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| 46 | Info not available | 12-Mar-14 | 12-Mar-14 | Contingency | Salary Grant - SFC | Mariyavva M Baglad | 4,931 | Completed |
| 46 | Info not available | 13-Mar-14 | 13-Mar-14 | Contingency | Salary Grant - SFC | Basappa M Chalwadi | 12,355 | Completed |
| 46 | Info not available | 13-Mar-14 | 13-Mar-14 | Contingency | Salary Grant - SFC | Karevva K Sambapur | 27,183 | Completed |
| 83 | One protocall assistant payment for March -2014 regarding | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period Janvery, Feb & March -2014 | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 1 | Regarding EMD refund of ward no 01 Anjaneya Nagar to krushi nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 2,119 | Completed |
| 1 | Regarding SD refund of ward no 01 Anjaneya Nagar to krushi nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 4,238 | Completed |
| 17 | Regarding SD refund of ward no 17 Shivgiri ito hoysal nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 3,472 | Completed |
| 17 | Regarding SD refund of ward no 17 Shivgiri ito hoysal nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 4,340 | Completed |
| 14 | Regarding EMD refund of ward no 01 sai colony to vijay nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 1,227 | Completed |
| 14 | Regarding SD refund of ward no 14 pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 2,454 | Completed |
| 1 | Regarding EMD runf of ward no 01 sai colony to vijay nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 2,349 | Completed |
| 1 | Regarding SD runf of ward no 01 sai colony to vijay nagar pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 4,697 | Completed |
| 17 | Regarding SD runf of ward no 17 Klayan Nagar navoday nagar & nisarga layout pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 2,170 | Completed |
| 17 | Regarding SD runf of ward no 17 Klayan Nagar navoday nagar & nisarga layout pot hole filling | 02-Apr-14 | 02-Apr-14 | Contingency | Own Source | Savadi S.K. | 4,339 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of March-2014 | 03-Apr-14 | 03-Apr-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 16,445 | Completed |
| 82 | Pension benifits | 03-Apr-14 | 03-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 10,47,939 | Completed |
| 26 | Info not available | 03-Apr-14 | 03-Apr-14 | Contingency | Own Source | Sambrani Venkatesh V | 2,77,340 | Completed |
| 28 | Info not available | 03-Apr-14 | 03-Apr-14 | Contingency | Own Source | Patil Satish R | 2,69,282 | Completed |
| 46 | Info not available | 03-Apr-14 | 03-Apr-14 | Contingency | Own Source | Doddamani S.K. | 2,37,050 | Completed |
| 27 | Info not available | 03-Apr-14 | 03-Apr-14 | Contingency | Own Source | Samartha Enterprises | 2,77,340 | Completed |
| 77 | Sri B.G Harti Pks Health department his Holiday working payment bill
| 04-Apr-14 | 04-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,488 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of April-2014
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Araved Oblesh Oblesh | 2,85,398 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of April-2014
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Sagabal N.C. | 3,01,614 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of April-2014
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,33,946 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of April-2014
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Araved Venkates O. | 2,53,166 | Completed |
| 76 | Bill for Repair of JCB Vehicle No. Ka-25 P5307
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | P S N Construction Equipment Pvt Ltd | 20,920 | Completed |
| 76 | Bill for Repair of Electrical Dept, Dwd Vehicle(Jeep with ladder) No. Ka-25 M3734 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Laxmi Enterprises and Services | 28,830 | Completed |
| 76 | Bill for Repair of Vehicle No. Ka-25 p2877 .
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Metro Ford | 1,131 | Completed |
| 76 | Bill for Supply of Diesel to all vehicles of HDMC.
| 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Deven Agencies Hubli | 2,36,029 | Completed |
| 24 | Sanitation and Ward Cleaning Ward No.24 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,53,166 | Completed |
| 81 | Pay bill of Chitaguppi hosp. Dailywises staff for April.-14 to March-15. | 04-Apr-14 | 04-Apr-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 2,00,000 | Completed |
| 69 | EE(South) office Govt.Staff of Sri S.S.Mannangi on 1-12-2013 to 31-12-2013 for Serendar Bill | 04-Apr-14 | 04-Apr-14 | Contingency | Salary Grant - SFC | Mannangi S S | 1,26,541 | Completed |
| 70 | Shri R.L.Pujar AEE, Executive Engineer office dharwad dt:13-1-2009 to 21-01-2009 | 04-Apr-14 | 04-Apr-14 | Contingency | Salary Grant - SFC | EE Dwd | 9,655 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Hiremath .S.N. | 2,20,834 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Naikal Manjunath S | 2,93,656 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Morabad V.N. | 2,77,227 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Sambrani .V.B. | 3,82,251 | Completed |
| 66 | Sanitation and Ward cleaning of W.No.66 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Vinayak N Perur | 3,25,788 | Completed |
| 67 | Sanitation and Ward cleaning of W.No.67 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,41,904 | Completed |
| 44 | Cleaning of Ward No. 44 | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,53,116 | Completed |
| 54 | Ward No. 53 Cleaning bill | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Dharwadakar S.V. | 2,77,340 | Completed |
| 54 | Ward No. 53 super market Cleaning bill | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Waddapalli Gurunath O | 2,18,332 | Completed |
| 54 | Ward No. 54 Cleaning bill | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Dharwadakar S.V. | 2,77,340 | Completed |
| 54 | Ward 54 Cleaning Bill (MG Market) | 04-Apr-14 | 04-Apr-14 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,33,940 | Completed |
| 100 | 20 Years Time bond difference bill of Shri J B Salunke, Gardner. | 05-Apr-14 | 05-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 5,395 | Completed |
| 100 | 15 Years Time bond difference bill of Shri U.H Mankod, Gardner of Horticulture department. | 05-Apr-14 | 05-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 7,104 | Completed |
| 100 | 20 Years Time bond difference bill of Shri N F Mantur, Gardner of horticulture department. | 05-Apr-14 | 05-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 28,005 | Inprogress |
| 100 | 20 Years Time bond difference bill of 1) Shri NF Mantur, 2) Shri SG Savanur, 3) Shri SB Aralikatti Gardeners of horticulture department Hubli. | 05-Apr-14 | 05-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 64,219 | Completed |
| 91 | Advance Adjustment | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Nayak K.S | 49,286 | Completed |
| 74 | O/o the Chife Auditor, post advance and other expence adjustment bill. | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 72 | Advance Adjustment of Rs. 50000 for Office Stationery for the office use.
| 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Council Secretary | 50,000 | Completed |
| 74 | O/o the Chief Auditor post and other expences advance bill | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Chief Auditor | 3,000 | Completed |
| 30 | Regarding Zone-06 Ward cleaning Bill for the Monthe of Mach-2014 | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Terdal Sadanand B | 3,09,672 | Completed |
| 31 | Regarding Zone-06 Ward Cleaning Bill for the Monthe of March-2014 | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Kulkarani P.R. | 3,25,788 | Completed |
| 33 | Regardinf Zone-06 Ward cleaning Bill for the Monthe of March -2014 | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Kulkarani P.R. | 3,01,614 | Completed |
| 34 | Info not available | 05-Apr-14 | 05-Apr-14 | Contingency | Own Source | Guragunti Oblesh K | 2,85,498 | Completed |
| 77 | Monkey Catching Advance amount adjustment amount Rs 20000
| 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | HDMC refund | 20,000 | Completed |
| 81 | Disposal of Hospital Medical waste bill of Oldhubli Hosp.Hbl. for the month of April-14 to March-14. | 07-Apr-14 | 07-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 50,000 | Completed |
| 81 | Disposal of Hospital Medical waste bill for Chitaguppi Hosp.Hbl. for the month of April-14 to March-15. | 07-Apr-14 | 07-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 1,30,000 | Completed |
| 81 | Disposal of Hospital Medical waste bill for Kamankatti Mat. Hosp.Dwd. for the month of April-14 to March-15 | 07-Apr-14 | 07-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 9,000 | Completed |
| 97 | payment for Street Light of Hubli-Dharwad Municipal Corporation for the month of March 2014 (CSD-3) | 07-Apr-14 | 07-Apr-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 13,82,732 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-14 to March-15. | 07-Apr-14 | 07-Mar-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 2,20,000 | Completed |
| 97 | payment for Others of Hubli-Dharwad Municipal Corporation for the month of March 2014 (CSD-3) | 07-Apr-14 | 07-Apr-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 24,185 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 07-Apr-14 | 07-Apr-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,03,684 | Completed |
| 81 | Payment of Honorary basis Dr.Shneha Nadakattin, MO, Old hubli.hosp.Hubli.for the month of April-14 to March-15. | 07-Apr-14 | 07-Dec-14 | Contingency | Own Source | Dr. Shneha Nadakattin | 1,50,000 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Araved Venkates O. | 84,572 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,09,860 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Araved Venkates O. | 1,23,156 | Completed |
| 81 | Payment of Honorary basis Dr.Giridharswami Math, MO, Old hubli.hosp.Hubli.for the month of April-14 to July-14 | 07-Apr-14 | 07-Jul-14 | Contingency | Own Source | Dr. Giridhasaswami A | 75,000 | Completed |
| 81 | Pay bill of Honorary basis Dr.Mallikarjun Y. Pujar, MO, Ganeshpet hosp.Hubli.for the month of April-13 to Dec.-14 | 07-Apr-14 | 07-Dec-14 | Contingency | Own Source | Dr. Mallikarjun Y. Pujar | 1,50,000 | Completed |
| 81 | Pay bill of Honorary basis Dr.Suhasini A Mote, MO, Kamanakatti Mat.hosp.Dwd.for the month of April.- 14 to Dec.-14 | 07-Apr-14 | 07-Dec-14 | Contingency | Own Source | Dr. Suhasini S. Mote | 1,50,000 | Completed |
| 14 | Regarding sanitation & ward cleaning bill of ward no 14 Dharwad | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Savadi S.K. | 3,57,228 | Completed |
| 1 | Regarding ward cleaning bill of ard no 01 Dharwad | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Sagabal N.C. | 2,85,556 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of March 2014 | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Yamnal B.M. | 2,77,328 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of March 2014 | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Kolagond R.N. | 2,36,974 | Completed |
| 49 | Regarding Zone-06 Sanitation and Ward Cleaning bill for the Monthe of March -2014 | 07-Apr-14 | 07-Apr-14 | Contingency | Own Source | Kurahatti S.H. | 3,01,614 | Completed |
| 103 | 6 Nos Daily wages of Meter Section, Hubli Salary bill for the month of March 2014. | 07-Apr-14 | 07-Apr-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 82,560 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of March 2014 | 07-Apr-14 | 07-May-14 | Contingency | Own Source | Mote K.S. | 2,20,834 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No. 05 Sanitation and ward cleaning bill for the month of March 2014 | 07-Apr-14 | 07-May-14 | Contingency | Own Source | Savadi S.K. | 2,28,992 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,36,974 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Guntapalli Raju S | 1,56,265 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Guntapalli K.M. | 2,77,328 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of March 2014 | 08-Apr-14 | 08-May-14 | Contingency | Own Source | Araved K.O. | 2,61,324 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of March 2014 | 08-Apr-14 | 08-May-14 | Contingency | Own Source | Shekh M.H. | 2,53,166 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,36,974 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Dharwadakar M.S. | 2,77,328 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of March -2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 16,854 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,730 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,36,974 | Completed |
| 36 | Regarding Ward cleaning bill at Ward No.36 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Karjagi M.S. | 3,25,788 | Completed |
| 37 | Regarding Ward cleaning bill at Ward No.37 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,09,572 | Completed |
| 38 | Regarding Ward cleaning bill at Ward No.38 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Kadargunti Anju S | 3,25,788 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of March 2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,58,038 | Completed |
| 40 | Zonal No 7. Holiday Salary Bill, P K Staff. Dt: 1-1-13 to 31-12-13. | 08-Apr-14 | 08-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 36,071 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of March 2014. | 08-Apr-14 | 08-May-14 | Contingency | Own Source | Madar Raju Buddappa | 2,61,324 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 08-Apr-14 | 08-Apr-14 | Contingency | Salary Grant - SFC | Marevva G Annigeri | 55,322 | Completed |
| 47 | Bill for the reimbresment for the pk staff. | 08-Apr-14 | 08-Apr-14 | Contingency | Salary Grant - SFC | Yallavva P Kundaragi | 67,333 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,37,050 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Dharwadakar M.S. | 2,37,050 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,37,050 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Sharan Services | 2,37,050 | Completed |
| 11 | Dharwad division Zonal no 02 ward no11 ward cleaning bill month of March-2014 | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Byalyal M.A. | 2,45,108 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11Mrkt ward cleaning bill month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Madar Suresh K | 3,55,288 | Completed |
| 81 | Disposal of Medical Waste bill of Near Bus-stand Mat. Hosp.Dharwad for the month of April-14 to March-15 | 08-Apr-14 | 08-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 75,000 | Completed |
| 81 | Imprest amt. bill of Bus stand hospital Dharwad purchase of Medicines for the month of April-14 to March-15. | 08-Apr-14 | 08-Mar-15 | Contingency | Own Source | Deputy C M O Busstand Hosiptal Dharwad | 1,50,000 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Neelavva Divate, Aya, Near Bus-stand Mat.Hospital Dwd.
| 08-Apr-14 | 08-Apr-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 2,888 | Completed |
| 16 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of March-2014
| 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Araved K.O. | 2,19,228 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Tulasa Rattihalli, Aya, Near Bus-stand Mat. Hospital Dwd.
| 08-Apr-14 | 08-Apr-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 4,618 | Completed |
| 75 | Provision of New BSNL Broadband connection at Laminton School, Hubli for Dharwad Lokasabha Constituency-73, Election work. | 08-Apr-14 | 08-Apr-14 | Contingency | Own Source | Bharath Sanchar Nigam Ltd.Hubli | 1,962 | Completed |
| 81 | Payment of Honorary basis Dr.A.V. MANIYAR, MO, Chitaguppi.hosp.Hubli for the month of April-14 to 10-05-14 | 09-Apr-14 | 09-May-14 | Contingency | Own Source | Dr. A.V. Maniyar | 28,000 | Completed |
| 81 | Pay bill of Honorary basis Prakash V. Kammar, Lab Tech. Chitaguppi.hosp.Hubli.for the month of April.-14 to Dec.-14. | 09-Apr-14 | 09-Dec-14 | Contingency | Own Source | Prakash V. Kammar | 80,000 | Completed |
| 97 | Electrical works in Hanumanthnagar of ward no. 35 of hubli division. | 09-Apr-14 | 09-Apr-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 6,850 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 09-Apr-14 | 09-Apr-14 | Contingency | Own Source | Arakeri P.L. | 2,98,661 | Completed |
| 104 | Dharwad divison Meter Section Daily wages salary bills for the month of March 2014 | 09-Apr-14 | 09-Apr-14 | Contingency | Salary Grant - SFC | EE Dwd | 1,32,000 | Completed |
| 81 | Payment of Honorary basis Dr.V.B. Nitali, MO, Chitaguppi.hosp.Hubli.for the month of April-14 to July-14. | 09-Apr-14 | 09-Jul-14 | Contingency | Own Source | Dr.V B Nitali | 75,000 | Completed |
| 81 | Payment of Honorary basis Dr.Prakash Biranur MO, Chitaguppi.hosp.Hubli for the month of April-14 to July-14 | 09-Apr-14 | 09-Jul-14 | Contingency | Own Source | Dr. Prakash S Beevanur | 1,25,000 | Completed |
| 81 | Payment of Shri Raju Dainiyal, X-ray, technician honororium, Chitataguppi hosp.hbl. for the month of April-14 to 05-09-14 | 09-Apr-14 | 09-Sep-14 | Contingency | Own Source | Dyaniyal Raju | 50,000 | Completed |
| 81 | Pay bill of Honorary basis Smt. Spoorti S. Yatanalli, Lab. Tech.Chitaguppi.hosp.Hubli.for the month of April-14 to 11-07-14. | 09-Apr-14 | 09-Jul-14 | Contingency | Own Source | Yatnalli S Spoorthi | 36,000 | Completed |
| 81 | Payment of Honorary basis Dr.Reeta Vijaychandra, MO, Chitaguppi hosp.Hubli.for the month of April-14 to July-14 | 09-Apr-14 | 09-Jul-14 | Contingency | Own Source | Dr Rita V | 1,00,000 | Completed |
| 73 | D A Differance Bill of Commissioner HDMC Hubli | 09-Apr-14 | 09-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 8,391 | Completed |
| 45 | Info not available | 10-Apr-14 | 10-Apr-14 | Contingency | Own Source | Sutaria Auto Centre | 4,708 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 10-Apr-14 | 10-Apr-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 73 | Computer Opertaors Bill for the month of Fab 2014 | 10-Apr-14 | 10-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 28,70,068 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 10-Apr-14 | 10-Apr-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 104 | Electricity bill for the month of April-2014. | 10-Apr-14 | 10-Apr-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 81,97,763 | Completed |
| 104 | Electricity bill for the month of March-2014. | 10-Apr-14 | 10-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 1,41,154 | Completed |
| 76 | bill for repair of ambasadar car v.no. ka-25 M9313
| 10-Apr-14 | 10-Apr-14 | Contingency | Own Source | Laxmi Enterprises and Services | 5,760 | Completed |
| 97 | Payment for street Light for the month of March 2014 of CSD-2. Hescom.
| 10-Apr-14 | 10-Apr-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 19,80,394 | Completed |
| 97 | Payment for others for the month of March 2014 of CSD-2. Hescom.
| 10-Apr-14 | 10-Apr-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 59,549 | Completed |
| 104 | Electricity bill for the month of April-2014. | 10-Apr-14 | 10-Apr-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 83,59,480 | Completed |
| 52 | Sanitation and Ward Cleaning Bill for the month of March at Ward No 52 | 11-Apr-14 | 11-Apr-14 | Contingency | Own Source | Tagargunti N.M. | 3,25,755 | Completed |
| 52 | Sanitation and Ward Cleaning Bill for the month of March at Ward No 52 market | 11-Apr-14 | 11-Apr-14 | Contingency | Own Source | Dharwadakar M.S. | 1,21,216 | Completed |
| 50 | Sanitation and Ward Cleaning Bill for the month of March at Ward No 50 | 11-Apr-14 | 11-Apr-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 2,77,325 | Completed |
| 56 | Sanitation and Ward Cleaning Bill for the month of March at Ward No 56 | 11-Apr-14 | 11-Apr-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,36,674 | Completed |
| 97 | Electrical work in Gangavati Garden (Bengeri R.S.No. 14A/1A/1A1 To 14 B.2k/1,2) at ward no. 30 of hubli division. | 15-Apr-14 | 15-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 3,305 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Bibijan Hombal, Aya, Chitaguppi Hospital Hubli.
| 15-Apr-14 | 15-Apr-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 6,226 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Navanagar Allopatic Hospital for the month of April-14
| 15-Apr-14 | 15-Apr-14 | Contingency | Own Source | Deputy Chief Medical Officer Navanagar Hospital Hubli (Imprest) | 780 | Completed |
| 14 | Regarding Surrender bill of Office staff working in zonal No 01 Dharwad | 19-Apr-14 | 19-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 24,338 | Completed |
| 14 | Regarding Surrender bill of PK staff working in zonal No 01 Dharwad | 19-Apr-14 | 19-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 9,04,501 | Completed |
| 41 | Pay Bill for the month of Feb 2014 Sri. D. H. Chalavadi Sri. B. M. Hebballi | 21-Apr-14 | 21-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 66,513 | Completed |
| 97 | Erection of poles and changing of mini highmasts burnt cable at Shakati nagar Garden and Shifting of mini highmast at Manjunath nagar Garden at ward no. 40 of hubli division. | 21-Apr-14 | 21-Apr-14 | Contingency | Own Source | Ashwini Electricals | 2,715 | Completed |
| 97 | Erection of Mini highmast at Valvekar plote Garden at ward no. 31 of Hubli division. | 21-Apr-14 | 21-Apr-14 | Contingency | Own Source | Ashwini Electricals | 4,327 | Completed |
| 82 | Pension benifits April 2014 | 21-Apr-14 | 21-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 38,72,982 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc. | 22-Apr-14 | 22-Apr-14 | Contingency | Own Source | Deven Agencies Hubli | 2,34,564 | Completed |
| 76 | Bill for repair of ambasador car Vehicle no. M-199 | 22-Apr-14 | 22-Apr-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,805 | Completed |
| 106 | Kumari, Umashri, SDA. Suplimentery bill for 10 days in feb-2014 | 22-Apr-14 | 22-Apr-14 | Contingency | Salary Grant - SFC | Law Department | 5,708 | Completed |
| 73 | Salary bill of Shri R S Kulkarni, AEE for the month of March 2014 | 22-Apr-14 | 22-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 76,843 | Completed |
| 73 | Medicale reimbursement Bill of wife of Sri P K Bhandare, Supdt. GAB Hubli | 22-Apr-14 | 22-Apr-14 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 3,028 | Completed |
| 59 | 15 day special encashment | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 9,405 | Completed |
| 11 | Zonal office No.2 Office Staff General Administration Dept - 00 Payment of bill for the Month of Apr-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 25,00,000 | Completed |
| 11 | Zonal office No.2 Office Staff PWD Dept - 20 Payment of bill for the month of Apr-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 10,65,547 | Completed |
| 11 | Zonal office No.2 Office Staff Health Dept - 31 Payment of bill for the month of Apr-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 2,80,000 | Completed |
| 11 | Zonal office No.2 Office Staff Tax Dept - 91 Payment of bill for the month of Apr- 2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 20,00,000 | Completed |
| 85 | Info not available | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 18,200 | Completed |
| 85 | Info not available | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 18,200 | Completed |
| 85 | Info not available | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 18,200 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (General Administration 00) bill for the month of April-2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 20,20,000 | Completed |
| 11 | Zonal office No.2 P K Staff Health Section-31 Payment of bill for the month of Apr- 2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 1,10,07,527 | Completed |
| 77 | Regrading Health Department Pks salary for the month of April 2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 98,23,561 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (Public works Public 20) bill for the month of April-2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 12,28,000 | Completed |
| 11 | Zonal office No.2 Govt Staff PWD Dept -20 Payment of bill for the month of Apr-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 4,20,000 | Completed |
| 5 | Repairs to CD Slab and drain at Ishwar gudi Oni Near Rachayyanavar residence(SD Amount-2157/-) | 23-Apr-14 | 23-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 2,157 | Completed |
| 11 | Zonal office No.2 Govt Staff Health Dept - 31 Payment of bill for the month of Apr-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 2,90,000 | Completed |
| 5 | Repairs to CD Slab and drain at Ishwar gudi Oni Near Rachayyanavar residence(EMD Amount-1250) | 23-Apr-14 | 23-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,250 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (Health Public Health 31) bill for the month of April-2104 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 12,70,000 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (Revenue Property Tax 91) bill for the month of April-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 18,32,000 | Completed |
| 5 | Repairs to Open Drain at Kamati Oni in ward no 05 of Dharwad.(SD Amount=4852/-) | 23-Apr-14 | 23-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 4,852 | Completed |
| 77 | Regarding Health Department Hubli Office Staff salary for the month of April 2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 84,00,000 | Completed |
| 5 | Repairs to Open Drain at Kamati Oni in ward no 05 of Dharwad.(EMD Amount-2430/-) | 23-Apr-14 | 23-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 2,430 | Completed |
| 12 | Dharwad Division Zonal no 03 P.K. Staff Salary, (Health Public Health 31) bill for the month of April-14 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 46,30,000 | Completed |
| 5 | Repairs to Open drain at Kamati Oni in Ward no 05 of Dharwad.(Left Side) ( SD Amount-4689/-) | 23-Apr-14 | 23-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 4,689 | Completed |
| 12 | Dharwad Division Zonal No.3 Govt Staff Sri. R.M. Kulkarni J.E. Paybill for the month of April-2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 7,65,964 | Completed |
| 5 | Repairs to Open drain at Kamati Oni in Ward no 05 of Dharwad.(Left Side) ( EMD Amount-2344/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 2,344 | Completed |
| 77 | Regarding Health Department Dharwad Office Staff salary for the month of April 2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 6,14,100 | Completed |
| 100 | Staff salary bill of horticulture department of Hubli Division. | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 90,00,000 | Completed |
| 77 | Regarding Health Department Government Staff salary for the month of April 2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 7,77,924 | Completed |
| 77 | Regarding Health Department Pharmacist salary for the month of April 2014
| 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 3,10,500 | Completed |
| 40 | Zonal No 7.Salary for the month of Apr-14 code No. 00 (2014-15) | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 28,00,000 | Completed |
| 40 | Zonal No 7Salary for the Month of Apr-14 Code No. 21(2014-15) | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,60,000 | Completed |
| 40 | Zonal No 7.Salary for the Month of Apr-14 Health & P K Code No. 31 (2014-15) | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 2,19,86,800 | Completed |
| 40 | Zonal No 7.Salary for the Month of Apr-14 Revenue code No. 91(2014-15) | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 38,12,112 | Completed |
| 40 | Zonal No 7.Govt Staff Salary for the month of April-14 (21) (2014-15) | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 14,00,000 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Office Staff DA Difference Bill for the month of 01-01-2014 to 31-03-2014. | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 24,939 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding PK Staff DA Difference Bill for the month of 01-01-2014 to 31-03-2014 | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 1,11,516 | Completed |
| 11 | Zonal No.02 PWD Govt Staff DA Diffrence bill from dt:01-01-2014 to 31-03-2014. | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 3,888 | Completed |
| 11 | Zonal No.02 Health- 31 Govt Staff DA Diffrence bill from dt:01-01-2014 to 31-03-2014. | 23-Apr-14 | 23-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 2,394 | Completed |
| 5 | Repairs to Open drain at Malapur Kumbi Chawl to Halbhavi Circle in ward no 05 of Dharwad.(SD Amount-2499/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 2,499 | Completed |
| 5 | Repairs to Open drain at Malapur Kumbi Chawl to Halbhavi Circle in ward no 05 of Dharwad.(EMD Amount-1263/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,263 | Completed |
| 5 | Providing and Laying R.C.C Slab at Dyamavvagudi oni Kamalapur in ward no 05 of Dharwad.(SD Amount-1546/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,546 | Completed |
| 5 | Providing and Laying R.C.C Slab at Dyamavvagudi oni Kamalapur in ward no 05 of Dharwad.(EMD Amount-1200/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,200 | Completed |
| 12 | Providing and laying water supply pipe lines along with acessories and motar for underground water tank at HDMC premises in W.No.12 of Dharwad (SD Amount-2605/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 2,605 | Completed |
| 12 | Providing and laying water supply pipe lines along with acessories and motar for underground water tank at HDMC premises in W.No.12 of Dharwad (EMD Amount-1625/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,625 | Completed |
| 5 | UGD chamber Balagi kirani stop near ward No. 5 kamalpur main road of Dharwad (SD Amount-460/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 460 | Completed |
| 70 | Executive Engineer Dharwad Divsion Dharwad Office Staff pay bill dated:1-4-2014 to 1-4-2015
| 01-Apr-14 | 01-Apr-15 | Contingency | Salary Grant - SFC | EE Dwd | 25,00,000 | Completed |
| 5 | UGD chamber Balagi kirani stop near ward No. 5 kamalpur main road of Dharwad( EMD Amount-230/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 230 | Completed |
| 72 | DA Difference bill of Council Secretary Staff for the period 1-1-2014 To 31-3-2014 | 24-Apr-14 | 24-Apr-14 | Contingency | Own Source | Council Secretry HUB | 82,855 | Completed |
| 5 | Repairs and Renovation to Public Toilet at Harizankeri road, Malapur in ward no 05 of Dharwad (SD Amount-3796/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 3,796 | Completed |
| 5 | Repairs and Renovation to Public Toilet at Harizankeri road, Malapur in ward no 05 of Dharwad.(EMD Amount-1898/-) | 24-Apr-14 | 24-May-14 | Contingency | Own Source | Kamati Rajshekhar B | 1,898 | Completed |
| 76 | Info not available | 24-Apr-14 | 24-Apr-14 | Contingency | Own Source | Superintend Engineer | 2,775 | Completed |
| 73 | Central Library staff salary bill of the month of March-2014 | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Central Library | 21,16,322 | Completed |
| 97 | KEB Others payment for the month of March 2014, Hubli
| 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,12,412 | Completed |
| 12 | Dharwad Divisional Zonal No.3 Govt Staff Sri. R.M. Kulkarni J.E. D.A. Difference bill for the month of 1-1-2014 to 31-3-2014 (Public works General 20) | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 5,142 | Completed |
| 97 | KEB Others payment for the month of February 2014, Hubli
| 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,09,847 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff (General Administration 00) D.A. Difference bill for the month of 1-1-2014 to 31-3-2014 | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 18,156 | Completed |
| 12 | Dharwad Division zonal No.3 Office Staff (Publi Works General 20) D.A. Diffirence bill for the month of 1-1-2014 to 31-3-2014 | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 11,187 | Completed |
| 97 | Street Light payment for the month of March 2014, Hubli | 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,41,559 | Completed |
| 12 | Dharwad Division zonal No.3 Office Staff (Health Publi Health 31) D.A. Diffirence bill for the month of 1-1-2014 to 31-3-2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 11,523 | Completed |
| 12 | Dharwad Division zonal No.3 Office Staff (Revenue Property Tax 91) D.A. Diffirence bill for the month of 1-1-2014 to 31-3-2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 16,605 | Completed |
| 12 | Dharwad Division zonal No.3 P. K. Staff (Health Publi Health 31 ) D.A. Diffirence bill for the month of 1-1-2014 to 31-3-2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 43,128 | Completed |
| 16 |
Dharwad division zonal no 12 Govt staff salary bill for the month of April 2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,25,500 | Completed |
| 16 |
Dharwad division zonal no 12 General Administartion salary bill for the month of April 2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 8,40,000 | Completed |
| 16 | Dharawad Division zonal 12 P.W.D Section April 2014 bill . | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 14,69,500 | Completed |
| 16 |
Dharawad Division zonal 12 Health Public Health Office staff April 2014 bill .
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 9,05,000 | Completed |
| 16 |
Dharawad Division zonal 12 Health Public Health P.K staff April 2014 bill .
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,60,40,000 | Completed |
| 16 |
Dharawad Division zonal 12 Tax Section staff April 2014 bill .
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,94,000 | Completed |
| 85 | Bill for Supply of manpower for the work in Deputy Director of Town Planning (O) Per Month Salary Feb-2014 Assistant Project engineer & Assistant (Project ) | 24-Apr-14 | 24-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 14,607 | Completed |
| 102 | Dharwad division Horticulture section salary bill for the year 2013-14 (April 2014)
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 37,40,000 | Completed |
| 97 | Street Light payment for the month of January 2014, Hubli
| 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 27,32,952 | Completed |
| 97 | Street Light payment for the month of December 2014, Hubli | 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 29,51,697 | Completed |
| 97 | Street Light payment for the month of February 2014, Hubli
| 24-Apr-14 | 24-Apr-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 27,86,881 | Completed |
| 72 | Council Secretary Staff Salary for the period 01-04-2014 To 31-03-2015 | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 90,00,000 | Completed |
| 73 | Salary Bill of G A Branch Dharwad Staff for the month of APRIL-2014
| 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 24,88,020 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 24-Apr-14 | 24-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,00,204 | Completed |
| 81 | Pay bill of Navanagar hosp.Hbl. HDMC staff for April-14 to March-15. | 24-Apr-14 | 24-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 35,00,000 | Completed |
| 106 | Law Department Staff Salary Bill for the month of April -2013 | 24-Apr-14 | 24-Apr-14 | Contingency | Salary Grant - SFC | Law Department | 15,00,000 | Completed |
| 81 | Pay bill of Navanagar hosp.Hbl. Govt. staff for April-14 to March-15.
| 24-Apr-14 | 24-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 5,00,000 | Completed |
| 81 | Pay bill of Bus-Stand hosp.Dwd. PK staff for the month of April-14 to March-15.
| 24-Apr-14 | 24-Mar-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 2,82,000 | Completed |
| 81 | Pay bill of Bus-Stand hosp.Dwd. Govt. staff for the month of April-14 to March-15.
| 24-Apr-14 | 24-Mar-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 1,28,665 | Completed |
| 81 | Pay bill of Bus-Stand hosp.Dwd. HDMC staff for the month of April-14 to March-15.
| 24-Apr-14 | 24-Mar-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 47,00,000 | Completed |
| 11 | Zonal No.02 PWD -20 DA Diffrence bill from dt:01-01-2014 to 31-03-2014. | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 9,885 | Completed |
| 11 | Zonal No.02 Health-31 DA Diffrence bill from dt:01-01-2014 to 31-03-2014.
| 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 708 | Completed |
| 11 | Zonal No.02 Tax-91 DA Diffrence bill from dt:01-01-2014 to 31-03-2014.
| 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 19,086 | Completed |
| 81 | Pay bill of Madar Oni hosp. Govt.Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 8,25,000 | Completed |
| 81 | Pay bill of Madar Oni hosp. for HDMC.Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 7,00,000 | Completed |
| 81 | Pay bill of Torvigalli hosp. Govt.Staff April-14 to March-14.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 10,00,000 | Completed |
| 81 | Pay bill of Torvigalli hosp. HDMC Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 21,00,000 | Completed |
| 81 | Pay bill of Torvigalli hosp. PK Staff April-14 to March-15 | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 10,50,000 | Completed |
| 97 | Electrical works in Momin plot of ward no. 44 of hubli division. | 25-Apr-14 | 25-Apr-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 5,680 | Completed |
| 73 | Genaral Administiration Dept Dharwad, Office Stafff, DA Diffrence bill, D:1-1-14 to 31-3-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 27,000 | Completed |
| 81 | Pay bill of Ganeshpet hosp. Govt.Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 4,10,000 | Completed |
| 81 | Pay bill of Ganeshpet hosp. HDMC.Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 9,00,000 | Completed |
| 40 | Zonal No: 07 Approval for difference amount of 15 & 20years. | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 83,310 | Completed |
| 81 | Pay bill of Chitaguppi hosp. Govt. Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 62,00,000 | Completed |
| 81 | Pay bill of Chitaguppi hosp. HDMC Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 52,84,000 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of April-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 48,945 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of April-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,44,658 | Inprogress |
| 81 | Pay bill of Chitaguppi hosp. PK Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 19,00,000 | Completed |
| 81 | Pay bill of Madar Oni hosp. PK Staff April-14 to March-15.. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 2,70,000 | Completed |
| 81 | Pay bill of Ganeshpet hosp. PK Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 3,10,000 | Completed |
| 71 | Dharwad divison Revenue Department Salary of the year 2014-15 for the month of April 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Revenue Department | 15,21,478 | Completed |
| 71 | Revenue office staff slary bill for the Year-2015 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Revenue Department | 33,02,544 | Completed |
| 91 | Gov Staff Payment | 25-Apr-14 | 25-Apr-14 | Contingency | Own Source | EE SWM | 8,88,732 | Completed |
| 93 | Staff Salary of Ashraya Yojane department | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Joint Commissioner | 15,00,000 | Completed |
| 91 | Office Staff Salary | 25-Apr-14 | 25-Apr-14 | Contingency | Own Source | EE SWM | 90,439 | Completed |
| 91 | Gov Staff DA Difference Bill Jan-2014 to March-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Own Source | EE SWM | 9,378 | Completed |
| 91 | Office Staff DA Difference Bill Jan-2014 to March-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Own Source | EE SWM | 11,223 | Completed |
| 73 | Genaral Administiration Dept (hubli) Office Staff Salary Bill, April-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 78,17,426 | Completed |
| 93 | D A Difference Bill | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Joint Commissioner | 11,437 | Completed |
| 81 | Pay bill of Oldhubli hosp. Govt. Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 15,00,000 | Completed |
| 73 | Genaral Administiration Dept (hubli) Office Staff DA Diffrence Bill, date : 1-1-2014 to 31-4-2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 79,284 | Completed |
| 71 | Revenue office staff (Mkt) Feb 2015 salary bill | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Revenue Department | 32,48,177 | Completed |
| 81 | Pay bill of Oldhubli hosp. HDMC Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 37,50,000 | Completed |
| 81 | Pay bill of Oldhubli hosp. PK Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 7,40,123 | Completed |
| 81 | Pay bill of Kamanakatti Ayurvedic hosp. Govt. Staff April-14 to March-15.
| 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 5,50,000 | Completed |
| 81 | 10 Years timebound diffi. bill of Smt. Victoriya P. S/N Chitaguppi Hosp. Hbl. | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 21,835 | Completed |
| 81 | Pay bill of Kamanakatti hosp.Dwd. Govt. Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 25,00,000 | Completed |
| 81 | Pay bill of Kamanakatti hosp.Dwd. HDMC Staff April-14 to March-15. | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 10,00,000 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 11,34,000 | Completed |
| 73 | Salary Bill of Commissioner, HDMC Hubli | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 7,60,000 | Completed |
| 41 | Office Staff Payment Bill for the month of April 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 19,53,360 | Completed |
| 73 | Salary Bill of Govt. Staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 24,87,600 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 5,10,000 | Completed |
| 41 | PWD Staff Payment Bill for the month of April 2014 | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 6,55,530 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 11,80,000 | Completed |
| 41 | Health staff Payment Bill fBill for the month of April 24, 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,46,58,240 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,00,000 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 5,90,000 | Completed |
| 41 | Revenue staff Payment Bill for the month of April 2014 | 25-Apr-14 | 25-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer No. 5 | 34,00,980 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 25,80,000 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 90,00,000 | Completed |
| 45 | Info not available | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 7,72,395 | Completed |
| 97 | Payment for Shri G.K.Ravish Exective Engineer Electrical, Hubli for the month of April 2014
| 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | G K Ravish | 1,00,50,000 | Completed |
| 41 | PWD staff Payment Sri. M.M. Nadaf, B. K. Lamani A.E, Sri. B.C. Kattimani, Bill for the month of April 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 20,21,216 | Completed |
| 97 | Payment for Electrical, Staff HDMC, Hubli for the month of April 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 25,04,089 | Completed |
| 86 | Public Relation officer office Staff salary for the month of April 2014 (09 employees) | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Special Officer | 35,00,000 | Completed |
| 68 | April 2014 salary bill (Govt. Staff)
| 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | EE North | 12,09,900 | Completed |
| 86 | Sri. S.H. Naregal Special Officer salary for the month of April 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Special Officer | 6,00,000 | Completed |
| 68 | April 2014alary bill (Office. Staff)
| 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | EE North | 15,84,000 | Completed |
| 73 | Central Laibrary hubli Office staff DA Difference Bill 2014 | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Central Library | 14,697 | Completed |
| 47 | Salary Bill for the Office staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 22,58,340 | Completed |
| 47 | Salary Bill for the health Staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 11,63,376 | Completed |
| 47 | Salary bill for the Tax Department staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 21,86,891 | Completed |
| 47 | Salary bill for the Pk staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 3,14,96,423 | Completed |
| 47 | Salary bill for the P W D Staff | 25-Apr-14 | 25-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 8,39,436 | Completed |
| 69 | HDMC Pay bill for Excutive Engineer (South) staff salary for the Apr-2014
| 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | EE South | 20,00,000 | Completed |
| 69 | Salary bill of Govt. Staff of Executive Engineer (South) Office for the month of Apr-2014
| 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | EE South | 20,00,000 | Completed |
| 30 | Regarding Zone-06 Employees (P.Ks) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 2,10,00,000 | Completed |
| 69 | Salary bill of Office Staff of Swiming Pool E.E(South) Office for the month of Apr-2014
| 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | EE South | 20,00,000 | Completed |
| 30 | Regarding Zone-06 Admin Employees (00) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 22,80,000 | Completed |
| 30 | Regarding Zone-06 Employees (21 PWD ) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 12,00,000 | Completed |
| 30 | Regarding Zone-06 Employees (Staff 31 Helth) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 13,80,000 | Completed |
| 59 | Pay for office staff salary for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 21,38,986 | Completed |
| 30 | Regarding Zone-06 Employees (91 Revenues) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 24,00,000 | Completed |
| 59 | Pay for office PWD staff for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 6,76,144 | Completed |
| 30 | Regarding Zone-06 Employees (Govt P.W.D 21 ) 2014 Salary Bill For the Month of 01/04/2014 To 31/03/2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 12,00,000 | Completed |
| 59 | Pay for office Health staff for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,22,07,934 | Completed |
| 59 | Pay for office Revenue staff for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 16,50,516 | Completed |
| 100 | Difference amount of Horticulture Department staffs of Hubli Division. | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 80,301 | Completed |
| 90 | Salary bill to Sri. R P Aravind Assistant Executive Engineer (Project) Hubli from
the period of 01-04-2014 to 01-04-2015
| 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Aravind R P (A E E) | 7,18,272 | Completed |
| 76 | Paybill of Goverement staff for the month of April -2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 20,00,000 | Completed |
| 82 | Office staff salary for the month of Apr 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 62,21,284 | Completed |
| 76 | Paybill of Office staff for the month of April-2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 40,00,000 | Completed |
| 106 | DA Diffrence Bill dated. 1-1-2014 to 31-3-2014 Law Dept.HDMC- hubli | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Law Department | 12,417 | Completed |
| 82 | Govt Staff Salary for the month of Apr 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 58,69,032 | Completed |
| 103 | Meter Section, Hubli Salary bill for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,00,00,000 | Completed |
| 23 | Govt Staff Salary Bill April-2014 (20) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 21,06,912 | Completed |
| 23 | Office Staff April -2014 Salary Bill (00) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 19,22,940 | Completed |
| 23 | Office Staff April-2014 Salary Bill (20) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 4,79,256 | Completed |
| 23 | Office Staff April-2014 Salary Bill-2014 (31) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 9,45,684 | Completed |
| 85 | Hubli division DDTP Section Office Staff salary bill for the year 2014-15 for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 30,52,560 | Completed |
| 23 | Office Staff April-2014 Salary Bill (91) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 10,59,420 | Completed |
| 85 | Hubli division DDTP Section Govt staff salary bills for the year 2014-15 for the month of April 2014 | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 8,91,732 | Completed |
| 23 | P.K Staff April-2014 Salary Bill (31) | 26-Apr-14 | 26-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,40,31,540 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (General Administration 00) Salary for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 11,11,704 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (Publi General works 20) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 20,00,000 | Completed |
| 14 | Dharwad Divisiona Zonal No.1 Office Staff (Health Public Health 31) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 8,50,000 | Completed |
| 14 | Dharwad Divisiona Zonal No.1 Office Staff (Revenue Property Tax 91) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 18,50,000 | Completed |
| 14 | Dharwad Divisiona Zonal No.1 Office Staff (Health Public Health 31) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 2,68,50,000 | Completed |
| 14 | Dharwad Divisiona Zonal No.1 Govt Staff (General Administration 00) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 13,52,177 | Completed |
| 14 | Dharwad Divisiona Zonal No.1 Office Staff (Public Works General 20) Pay bill for the month of April-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 9,50,000 | Completed |
| 74 | Office of the Chief Auditor HDMC Hubli.Govt Staff Salary Bill for the month of 1-4-2014 to 31-3-2015 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Chief Auditor | 31,05,864 | Completed |
| 74 | Office of the Chief Auditor HDMC Hubli salary bill 1-3-2014 to 31-4-2015 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Chief Auditor | 14,36,532 | Completed |
| 86 | Public Relation office 04 Group "D" employees 15 days Surrender bill (01-02-2014 to 15-02-2014) | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Special Officer | 42,307 | Completed |
| 77 | Health Department Pks D.A. Difference bill payment | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 84,982 | Completed |
| 74 | Govt Staff D.A.difference bill for the month junevery to March 2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Chief Auditor | 32,392 | Completed |
| 74 | HDMC Staff D.A.Difference bill 1-1-2014 to 31-3-2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Chief Auditor | 14,973 | Completed |
| 91 | Payable at The Oriental Insurence co, Hubli for Two Machine | 28-Apr-14 | 28-Apr-14 | Contingency | Own Source | United India Insurance Company Ltd | 51,418 | Completed |
| 103 | Electricity bill for the month of February-2014
| 28-Apr-14 | 28-Apr-14 | Contingency | SFC-Electricity | Asst Ex engineer Hescom Hubli (west sub division) | 4,90,259 | Completed |
| 46 | Info not available | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 21,76,460 | Completed |
| 46 | Info not available | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 15,16,138 | Completed |
| 46 | Info not available | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 26,19,656 | Completed |
| 46 | Info not available | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 43,01,119 | Completed |
| 46 | Info not available | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,61,84,938 | Completed |
| 82 | Monthly pen and DA diff April 2014 | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 24,00,00,000 | Completed |
| 82 | Payment bill to 1% Labour cess to Labour welfare board which is deducted from Contractors on account of construction work under taken by muncipality. | 28-Apr-14 | 28-Apr-14 | Contingency | Own Source | Karnataka Building and other Construction workers welfare board Koushalya Bhavan Banergahtta Road Bangalore-560029 | 6,18,30,477 | Completed |
| 97 | Payment for DA Arrears bill for the month of 01-01-2014 to 31-03-2014 Electrical staff`s hubli | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 24,408 | Completed |
| 97 | Payment for DA Arrears of Shri G.K.Ravish (EE) of hubli | 28-Apr-14 | 28-Apr-14 | Contingency | Salary Grant - SFC | G K Ravish | 7,002 | Completed |
| 46 | Info not available | 29-Apr-14 | 29-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 61,279 | Completed |
| 40 | Zonal No: 07 Salary for the month of March, Shri. D. S. Balaganoor (SDA). | 29-Apr-14 | 29-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 21,990 | Completed |
| 81 | Pay bill of UFWC Ganeshpet hosp. Govt. staff for April-14 to March-15.
| 29-Apr-14 | 29-Mar-15 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 9,00,000 | Completed |
| 81 | Pay bill of UFWC Bus-stand hosp. Govt. staff for April-14 to March-15.
| 29-Apr-14 | 29-Mar-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 10,50,000 | Completed |
| 83 | One protocall assistant payment for April -2014 regarding | 29-Apr-14 | 29-Apr-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 82 | Pension benifits | 29-Apr-14 | 29-Apr-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 14,14,030 | Completed |
| 81 | Pay bill of UFWC Bus-stand hosp. HDMC staff for April-14 to March-15.
| 29-Apr-14 | 29-Mar-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 5,00,000 | Completed |
| 81 | Pay bill of UFWC Old Hubli hosp. Govt. staff for April-14 to March-15.
| 29-Apr-14 | 29-Mar-15 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 15,50,000 | Completed |
| 71 | Computer Operator Bill Feb-14 | 29-Apr-14 | 29-Apr-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 4,09,428 | Completed |
| 85 | Info not available | 29-Apr-14 | 29-Apr-14 | Contingency | Salary Grant - SFC | DDTP | 18,605 | Completed |
| 77 | Regarding 20 year`s additional increment of Sri P.L. Chalavadi Driver Health Dept Hubli | 29-Apr-14 | 29-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 32,239 | Completed |
| 96 | Payment of difference of 10 years time bond of Shri:V G Hiremath EA period (1-6-2011to 31-1-2014) | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 11,634 | Inprogress |
| 82 | Nirmal Nagar Accounting Consultant Salary Bill For Month of April-2014 | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Jyoti S Kanpet | 96,000 | Completed |
| 76 | S.E.Office Staff Surrender Bill | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 95,490 | Completed |
| 76 | SE Office Staff of 1-1-14 to 31-03-14for D.A.Difference Bill | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 28,554 | Completed |
| 96 | Payment of leave salary of Shri: L K Parande period(11-2-2014 to 13-3-2014) | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 40,668 | Inprogress |
| 76 | 3rd party inspection of works 12th Finace SFC, MLA, SC/ST Devalopment GF, and Corporation Fund for the year 2008-09, 2009-10, 2010-11 (EE(Dharwad)) | 30-Apr-14 | 30-Apr-14 | Contingency | Own Source | Readi-India Consultancy Services | 9,28,398 | Completed |
| 77 | Health Department office staff D.A. Difference bill payment | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 58,329 | Completed |
| 77 | Health Department Dharwad division office staff D.A. Difference bill payment | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 6,336 | Completed |
| 77 | Health Department Government staff D.A. Difference bill payment | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 7,947 | Completed |
| 77 | Health Department Pharmacist D.A. Difference bill payment | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 3,258 | Completed |
| 82 | DA Diff bill | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 88,519 | Completed |
| 41 | 10 Year time Bond increment Pay Bill Ramavva Bilagi, Yallappa Hosamani, Marevva Arjungi, Maruti Chalawdi PK Z.No.10 | 30-Apr-14 | 30-Apr-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 51,440 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of April-2014 | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Completed |
| 96 | Difference bill of Shri.A.M.Nalband Driver electrical section Dharwad From 01-01-2014 to 31-03-2014 | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 2,088 | Completed |
| 106 | L A C No 157/2011 shri P V Sankangoudar Advocate professional fees. | 03-May-14 | 03-May-14 | Contingency | Own Source | Sankangoudar P V | 4,260 | Completed |
| 72 | Suresh Yeandigeri daily wages employee salary for the month of April 2014
| 03-May-14 | 03-May-14 | Contingency | Own Source | Yandigeri S N | 1,75,000 | Completed |
| 76 | Se Office Employee Sri S.M.Kokati March-2014 Pay bill | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | Kokate S M | 16,550 | Completed |
| 85 | Info not available | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | DDTP | 32,273 | Completed |
| 73 | Medical Reembrusement Bill of Smt Kushboo W/o Ramandeep Chowdhari Commissioner HDMC Hubli | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 91,159 | Completed |
| 85 | Info not available | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | DDTP | 9,378 | Completed |
| 106 | M A no 48/2013 Shri D B patil advocate professional fees. | 03-May-14 | 03-May-14 | Contingency | Own Source | Patil D B | 3,261 | Completed |
| 106 | L A C No. 50/2012 Shri.A P Kamoji Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | L. A. C No. 49/2012 Shri. A P Kamoji Advocate Professional Fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 72 | DA difference bill of Daily wages employee Suresh Yandigeri frm 1-1-2014 To 31-3-2014
| 03-May-14 | 03-May-14 | Contingency | Own Source | Yandigeri S N | 1,728 | Completed |
| 106 | P.G.A /C.R. No. 105/2009-2010 Shri. G.M. Sheelvantar Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Sheelavantar G.M. | 4,110 | Completed |
| 106 | W.P.No. 81910-81912/2013 Shri. I.G. Gachinmath Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 106 | O.S.No. 370/2013 Shri B.S. Tangai Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Tangayi B S (advocate) | 4,300 | Completed |
| 106 | L.A.C No. 22/2012 Shri. I. C. Patil Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Patil I C (Advocate) | 4,100 | Completed |
| 106 | M.A.No.69.70/2012 Shri. D.B.Patil Advocate professional fees | 06-May-14 | 06-May-14 | Contingency | Own Source | Patil D B | 3,261 | Completed |
| 106 | R.S.A. No. 2235/2007 Shri R. G. Devdhar Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Devadhar R G | 8,000 | Completed |
| 97 | Purchasing of Printing and Stationery to HDMC, Electrical Section of hubli Division | 03-May-14 | 03-May-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 9,726 | Completed |
| 106 | R.C.B.M.U.N.R E V.S.R/7/11-12 Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Patil I C (Advocate) | 4,300 | Completed |
| 106 | W.P.No. 66996/2011 Shri. I. C. Gachinmath Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 90 | DA Bill for Sri. R P Aravind, Asst Executive Engineer (Project) | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | Aravind R P (A E E) | 7,272 | Completed |
| 106 | L.A.C.No 48/2012 Shri. A.P.Kamoji Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | W.P.No. 66995/2011 Shri I G Gachinmath Advocate professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 106 | O.S.No.294/2013 Shri. G M Sheelvantar Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Sheelavantar G.M. | 200 | Completed |
| 106 | L.A.C.No.60/2012 Shri. A P Kamoji Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 97 | Payment for Smt.Rajani Desai Telephone operator of HDMC, Electrical Department, Hubli (2014) | 03-May-14 | 03-May-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 2,04,909 | Completed |
| 106 | E.P.No. 05212 & 17/2007 Shri. G R Ron Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Ron .G.R. | 12,330 | Completed |
| 106 | O.S.No. 301/2013 Shri G.R.Ron Advocate Professional fees | 03-May-14 | 03-May-14 | Contingency | Own Source | Ron .G.R. | 300 | Completed |
| 72 | Advance for Standing Commitee Members Election Dtd 12-05-2014 | 05-May-14 | 05-May-14 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 16 |
Dharwad division zonal no 12 General Admistrarion Staff D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 10,134 | Completed |
| 16 | Dharwad division zonal no 12 office Staff P.W.D Section D.A Bill From Date- 01-04-2014 to 31-03-2014 | 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 12,756 | Completed |
| 16 | Dharwad division zonal no 12 office Staff Health Section D.A Bill From Date- 01-04-2014 to 31-03-2014 | 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 7,920 | Completed |
| 16 | Dharwad division zonal no 12 office Staff Revenue staff D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 18,138 | Completed |
| 16 | Dharwad division zonal no 12 office Staff P.K D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,48,300 | Inprogress |
| 16 | Dharwad division zonal no 12 office Staff Revenue section D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 3,648 | Completed |
| 16 | Dharwad division zonal no 12 office Govt Staff D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 14,766 | Completed |
| 72 | Mayor. Shivu Hiremath is on travelling to Bangalore On 8-5-2014 | 05-May-14 | 05-May-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 30,000 | Completed |
| 16 |
Dharwad division zonal no 12 office Staff P.K D.A Bill From Date- 01-04-2014 to 31-03-2014
| 05-May-14 | 05-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,48,400 | Completed |
| 75 | Earned leave bill of Sri. Chandrahas M. Bandi, ,AEE, IT Dept, for the period from 15.12.2013 to 30.12.2013(15 days). | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 22,290 | Completed |
| 75 | D.A. Difference bill of IT Department Staff / Govt. Staff for the period from Jan-2014 to March-2014. | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 24,870 | Completed |
| 58 | EE(South) Govt.Staff of D.A.Diference Bill | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | EE South | 21,594 | Completed |
| 69 | EE(South) Swiming pool Employee of D.A.Difference Bill | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | EE South | 18,687 | Completed |
| 69 | EE(South) office Staff D.A.Difference Bill | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | EE South | 20,807 | Completed |
| 69 | EE(South) office Sarander Live Bill | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | EE South | 34,286 | Completed |
| 69 | EE(South) Swiming pool office staff of Sarandar Bill | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | EE South | 73,756 | Completed |
| 14 | Dharwad Division Zonal No.1 Govt Staff (General Administration 00) D.A. Bill for the month of 1-1-2014 to 31-3-2014 | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 11,436 | Completed |
| 14 | Dharwad Division Zonal No.1 Govt Staff (Public works Geneal 20 ) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 8,370 | Completed |
| 72 | Leave encashment Salary of Council Secretary Staff dtd 1-4-14 To 15-4-14 | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 1,44,193 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (General Administration 00) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 8,148 | Completed |
| 102 | Shri. Moulasab Maliksab Nadaf Gardener his 15 years and 20 years Time bond. | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 15,502 | Inprogress |
| 14 | Dharwad Division Zonal No.1 Office Staff (Public works General 20) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 17,850 | Completed |
| 14 | Dharwad Division Zonal No.1 Govt Staff (Health Publi Health 31) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 7,290 | Completed |
| 14 | Dharwad Division Zonal No.1 Govt Staff (Property Tax 91) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 16,398 | Completed |
| 102 |
Shri. Moulasab Maliksab Nadaf Gardener his 15 years and 20 years Time bond.
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 2,841 | Inprogress |
| 14 | Dharwad Division Zonal No.1 P.K. Staff (Health Public Health 31) D.A. Bill for the month of 1-1-2014 to 31-3-2014
| 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 2,42,271 | Completed |
| 102 | Dharwad Division Horticulture department Office Staff D.A Diffarance Bill D: 01-01-2014 to 30-03-2014. | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 33,767 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Yamnal B.M. | 2,77,328 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Kolagond R.N. | 2,36,974 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,36,974 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Guntapalli Raju S | 1,56,265 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Guntapalli K.M. | 2,77,328 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,36,974 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Dharwadakar M.S. | 2,77,328 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,36,974 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of April 2014 | 06-May-14 | 06-May-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,58,038 | Completed |
| 71 | Dharwad Division Revenue office staff D.A Diffarance bill D: 01-01-2014 to 30-03-2014 | 06-May-14 | 06-May-14 | Contingency | Salary Grant - SFC | Revenue Department | 15,514 | Completed |
| 28 | Info not available | 06-May-14 | 06-May-14 | Contingency | Own Source | Patil Satish R | 2,69,282 | Completed |
| 52 | Refund of Sd of Rs 4225.00 | 06-May-14 | 06-May-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 4,225 | Completed |
| 52 | Refund of EMD of Rs 2400.00 | 06-May-14 | 06-May-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 2,400 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 07-May-14 | 07-May-14 | Contingency | Own Source | Hiremath .S.N. | 2,20,834 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 07-May-14 | 07-May-14 | Contingency | Own Source | Naikal Manjunath S | 2,93,656 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 07-May-14 | 07-May-14 | Contingency | Own Source | Morabad V.N. | 2,77,227 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 07-May-14 | 07-May-14 | Contingency | Own Source | Sambrani .V.B. | 3,82,251 | Completed |
| 66 | Sanitation and Ward cleaning of W.No.66 | 07-May-14 | 07-May-14 | Contingency | Own Source | Vinayak N Perur | 3,25,788 | Completed |
| 67 | Sanitation and Ward cleaning of W.No.67 | 07-May-14 | 07-May-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,41,904 | Completed |
| 106 | W. P. No.61571/2010 Shri. R G Devdhar Advocate Professional fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Devadhar R G | 8,000 | Completed |
| 106 | O.S. No. 520/2013 Shri D B Patil Advocate Professional fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Patil D B | 4,261 | Completed |
| 106 | M. A. No. 49/2013 Shri C.B. Katti Advocate Professional Fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 3,250 | Completed |
| 106 | W. P. No. 62384-392/2011 Shri I G Gachchinamath Advocate Professional fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 106 | O. S. No. 352/2011 Smt. Ashwini Shiriyannavar Advocate Professional Fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 106 | M. A. No. 44/2009 Shri G. M. Sheelvantar Advocate Professional Fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Sheelavantar G.M. | 3,210 | Completed |
| 106 | C C C No. 3581/2013 Shri I G Gachchinamath Advocate Professional fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | O.S.No 304/2012 CAVEAT P No. 21/2014 Shri B S Tangai Advocate Professional fees | 07-May-14 | 07-May-14 | Contingency | Own Source | Tangayi B S (advocate) | 2,900 | Completed |
| 97 | Payment for DA Differece to Smt. Rajani Desai (Telephone Operator) 2014 | 07-May-14 | 07-May-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 2,088 | Completed |
| 45 | Info not available | 07-May-14 | 07-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 99,720 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages salary bill for the April-2014
| 07-May-14 | 07-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 86,136 | Completed |
| 46 | Info not available | 07-May-14 | 07-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 9,36,411 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of April-2014
| 07-May-14 | 07-May-14 | Contingency | Own Source | Araved Oblesh Oblesh | 2,85,398 | Completed |
| 91 | Oil is supplied to the machine as well as the goods leave the swiping vehicle. | 26-May-14 | 26-May-14 | Contingency | Own Source | Goa Power Sales and Services | 6,147 | Completed |
| 91 | Sweeping changes in the ownership of the corporation paid for the vehicle to make the machine baisagalannu | 07-May-14 | 07-May-14 | Contingency | Own Source | TPS Infrastructure Limited | 43,115 | Completed |
| 46 | Info not available | 07-May-14 | 07-May-14 | Contingency | Own Source | Doddamani S.K. | 2,37,050 | Completed |
| 26 | Info not available | 07-May-14 | 07-May-14 | Contingency | Own Source | Sambrani Venkatesh V | 2,77,340 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of April 2014 | 07-May-14 | 07-Jun-14 | Contingency | Own Source | Araved K.O. | 2,61,324 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of April 2014 | 07-May-14 | 07-Jun-14 | Contingency | Own Source | Shekh M.H. | 2,53,166 | Completed |
| 71 | Info not available | 07-May-14 | 07-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 1,12,578 | Completed |
| 30 | Regarding Zone-06 W.No.30 Sanitation and Ward Cleaning Bill for the Month of April-2014 | 07-May-14 | 07-May-14 | Contingency | Own Source | Kulkarani P.R. | 3,25,788 | Completed |
| 29 | Regarding Zone-06 W.No.30 Sanitation and Ward Cleaning Bill for the Month of April-2014 | 07-May-14 | 07-May-14 | Contingency | Own Source | Terdal Sadanand B | 3,25,788 | Completed |
| 33 | Regarding Zone-06 W.No.33 Sanitation and Ward Cleaning Bill for the Month of April-2014 | 07-May-14 | 07-May-14 | Contingency | Own Source | Kulkarani P.R. | 3,09,672 | Completed |
| 48 | Regarding Zone-06 W.No.48 Sanitation and Ward Cleaning Bill for the Month of April-2014 | 07-May-14 | 07-May-14 | Contingency | Own Source | Kurahatti S.H. | 3,01,614 | Completed |
| 52 | Sanitation and Ward Cleaning Bill for the month of April at Ward No 52 market | 07-May-14 | 07-May-14 | Contingency | Own Source | Dharwadakar M.S. | 1,21,216 | Completed |
| 50 | Sanitation and Ward Cleaning Bill for the month of April at Ward No 50 | 07-May-14 | 07-May-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 2,77,325 | Completed |
| 52 | Sanitation and Ward Cleaning Bill for the month of April at Ward No 52 | 07-May-14 | 07-May-14 | Contingency | Own Source | Tagargunti N.M. | 3,25,755 | Completed |
| 56 | Sanitation and Ward Cleaning Bill for the month of April at Ward No 56 | 07-May-14 | 07-May-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,36,674 | Completed |
| 85 | Info not available | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Gadag A G | 2,95,237 | Completed |
| 96 | Difference bill of Electrical section Dharwad Staffs From 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 12,918 | Completed |
| 96 | Difference bill of Asst Executive Engineer (Electrical) From 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 6,210 | Completed |
| 27 | Info not available | 08-May-14 | 08-May-14 | Contingency | Own Source | Samartha Enterprises | 2,77,340 | Completed |
| 59 | D.A. difference amount to office staff from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 21,855 | Completed |
| 44 | Cleaning of Ward No. 44 | 08-May-14 | 08-May-14 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 14,03,640 | Completed |
| 59 | D.A. difference amount to P.W.D. staff from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 6,405 | Completed |
| 59 | D.A. difference amount to Health staff from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 6,435 | Completed |
| 59 | D.A. difference amount to Revenue staff from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 18,003 | Completed |
| 53 | Ward No. 53 Cleaning bill | 08-May-14 | 08-May-14 | Contingency | Own Source | Dharwadakar S.V. | 16,64,040 | Completed |
| 59 | D.A. difference amount to Health staff from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,12,481 | Completed |
| 53 | Ward No. 53 super market Cleaning bill | 08-May-14 | 08-May-14 | Contingency | Own Source | Waddapalli Gurunath O | 13,09,992 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of April-2014
| 08-May-14 | 08-May-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,37,050 | Completed |
| 59 | Surrender leave payment for Zonal No.11 office staff | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 54,191 | Completed |
| 86 | PRO office 10 employees 03 month DA Difference bill (01-01-2014 to 31-03-2014) | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Special Officer | 30,363 | Completed |
| 59 | Surrender leave payment for Zonal No.11 P.W.D. staff | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 25,455 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of April-2014
| 08-May-14 | 08-May-14 | Contingency | Own Source | Dharwadakar M.S. | 2,37,050 | Completed |
| 59 | Surrender leave payment for Zonal No.11 Health staff | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 25,455 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of April-2014
| 08-May-14 | 08-May-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,37,050 | Completed |
| 59 | Surrender leave payment for Zonal No.11 Revenue staff | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 71,568 | Completed |
| 54 | Ward No. 54 Cleaning bill | 08-May-14 | 08-May-14 | Contingency | Own Source | Dharwadakar S.V. | 16,64,040 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of April-2014
| 08-May-14 | 08-May-14 | Contingency | Own Source | Sharan Services | 2,37,050 | Completed |
| 54 | Ward 54 Cleaning Bill (MG Market) | 08-May-14 | 08-May-14 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 14,03,640 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of April-2014
| 08-May-14 | 08-May-14 | Contingency | Own Source | Byalyal M.A. | 2,45,108 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11mrkt ward cleaning bill month of April
| 08-May-14 | 08-May-14 | Contingency | Own Source | Madar Suresh K | 3,55,288 | Completed |
| 81 | Surrender bill of Near Bus-stand Hosp. Dwd. HDMC staff.
| 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 92,721 | Inprogress |
| 82 | Nathan & Nathan consultancy bill | 08-May-14 | 08-May-14 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 24,500 | Completed |
| 70 | Executive Engineer Dharwad Division office staff difference bill | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | EE Dwd | 22,125 | Completed |
| 82 | Man power salary | 08-May-14 | 08-May-14 | Contingency | Own Source | Shivashimpar B B (Rdt emply) | 70,000 | Completed |
| 91 | HDMC Vehcle No.KA25 P-442 JCB Operator. | 08-May-14 | 08-May-14 | Contingency | Own Source | Very Good Security and Man Power Agency | 1,14,607 | Completed |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 08-May-14 | 08-May-14 | Contingency | Own Source | Adarsh Enterprises Hubli | 40,27,968 | Inprogress |
| 83 | Executive Engineer office Dharwad date22-1-2014 ad.no.74 sholturm E-Tender Notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,600 | Completed |
| 83 | Executive Engineer office Dharwad date29-1-2014 ad.no.82 sholturm E-Tender Notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 76,268 | Completed |
| 83 | Revenue Office advertigement NO.75 dated on 24-01-14 E-Tender notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 78,509 | Completed |
| 83 | Executive Engineer SWM Department dated 25-1-14 Ad.no.78 public notice | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,763 | Completed |
| 83 | Executive Engineer Electrical Department sholturm E-Tender Notification dated 6-2-14 Ad.no.87 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,801 | Completed |
| 83 | General Administative branch advt. No.80 dated on 26-2-2014 patrika prakatane | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,801 | Completed |
| 83 | Executive Engineer North Office sholturm E-Tender Notification dated 25-1-14 Ad.no.77 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 49,033 | Completed |
| 83 | Executive Engineer Electrical Department sholturm Tender Notification dated 25-11-14 Ad.no.47 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,453 | Completed |
| 83 | Executive Engineer office Dharwad date 3-2-14 ad.no.83 currection published | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 5,215 | Completed |
| 76 | Bill for supply of diesel to all the vehicles of hdmc. | 08-May-14 | 08-May-14 | Contingency | Own Source | Deven Agencies Hubli | 2,10,579 | Completed |
| 83 | Executive Engineer office Dharwad date22-1-14 ad.no.73 sholterm E-Tender Notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,245 | Completed |
| 81 | Surrender bill of Kamanakatti Mat.Hosp. Dwd. HDMC staff
| 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 11,405 | Inprogress |
| 82 | Increment diff bill | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Ingalahalli Basappa V | 1,890 | Completed |
| 83 | Executive Engineer Planning E-Tender Notification dated 16-12-14 Ad.no.58 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,230 | Completed |
| 82 | Travelling bill | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | Ingalahalli Basappa V | 1,470 | Completed |
| 83 | Executive Engineer Electrical Department sholturm Tender Notification dated 20-1-14 Ad.no.72 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 3,745 | Completed |
| 83 | Executive Engineer office Dharwad date 3-2-14 ad.no.83 E-Tender Notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,475 | Completed |
| 83 | Executive Engineer south Office sholturm E-Tender Notification dated 25-1-14 Ad.no.76 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,14,575 | Completed |
| 83 | Executive Engineer Electrical Department Tender Notification dated 17-1-14 Ad.no.68 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,596 | Completed |
| 104 | Dharwad division Meter section Office Staff DA Difference bill from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | EE Dwd | 43,020 | Completed |
| 83 | Executive Engineer South Office sholturm E-Tender Notification dated 5-2-14 Ad.no.85 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,590 | Completed |
| 68 | Daily Uses Monthly salary Bill for April -2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | EE North | 18,794 | Completed |
| 104 | Dharwad division Meter Section Technical staff DA difference bill from 01-01-2014 to 31-03-2014 | 08-May-14 | 08-May-14 | Contingency | Salary Grant - SFC | EE Dwd | 81,772 | Completed |
| 83 | Executive Engineer SWM Department Public notification dated 10-2-14 Ad.no.89 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,444 | Completed |
| 83 | Executive Engineer Electrical Department correction Tender Notification dated 11-2-14 Ad.no.91 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,738 | Completed |
| 83 | Executive Engineer North Office E-Tender Notification dated 11-2-14 Ad.no.92 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 5,341 | Completed |
| 83 | Executive Engineer Electrical Department sholturm Tender Notification dated 17-2-14 Ad.no.95 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,394 | Completed |
| 83 | Executive Engineer Electrical Department Re-Tender Notification dated 18-2-14 Ad.no.96 | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,490 | Completed |
| 83 | Executive Engineer office Dharwad date 18-2-14 ad.no.97 E-Tender Notification | 08-May-14 | 08-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 18,578 | Completed |
| 83 | Executive Engineer office Dharwad date22-2-14 ad.no.98 Shoulturm E-Tender Notification | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,123 | Completed |
| 83 | Executive Engineer Planning E-Tender Notification dated 24-2-14 Ad.no.99 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,667 | Completed |
| 83 | Executive Engineer Electrical Department sholturm Tender Notification dated 26-2-14 Ad.no.100 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,144 | Completed |
| 83 | Executive Engineer South Office shoulturm E-Tender Notification dated 28-2-14 Ad.no.101 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 9,488 | Completed |
| 70 | Shri S.S. Phatak Executive Engineer Dharwad years increment difference bill | 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | EE Dwd | 69,340 | Completed |
| 70 | shri S.S.Phatake E.Engineer & Shri R.L. Pujar A.E.E. Dharwad difference bill Commissioner order No. HDMC 200442005 di:11-4-2014 | 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | EE Dwd | 14,668 | Completed |
| 83 | Executive Engineer Electrical Department Tender Notification dated 6-2-14 Ad.no.86 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 35,506 | Completed |
| 83 | Executive Engineer office Dharwad date10-2-14 ad.no.90 E-Tender Notification | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,712 | Completed |
| 83 | Health Deparment Chitaguppi Hospital shoulturm E-Tender Notification dated 15-2-14 ad. no.94 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,144 | Completed |
| 83 | Health Deparment Public Notification dated 10-2-14 ad. no.88 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 5,617 | Completed |
| 83 | Health Deparment E-Tender Notification dated 13-2-14 ad. no.93 | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,801 | Completed |
| 106 | Legal Opinion bill of Shri G M Sheelvantar Advocate Professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 83 | Revenue Office advertigement NO.102 dated on 28-3-14 Tender Notification | 09-May-14 | 09-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,00,835 | Completed |
| 14 | Regarding sanitation & cleaning bill of ward no 01 Dharwad | 09-May-14 | 09-May-14 | Contingency | Own Source | Savadi S.K. | 3,57,228 | Completed |
| 76 | Bill for repair & supply of materials to JC Vehicle No. KA-25 m3350. | 09-May-14 | 09-May-14 | Contingency | Own Source | Laxmi Enterprises and Services | 24,430 | Completed |
| 106 | Legal opinion bill of Shri. G M Sheelvantar Advocate Professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal opinion bill of Shri. G. R. Ron Advocate Professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of April 2014 | 09-May-14 | 09-Jun-14 | Contingency | Own Source | Mote K.S. | 2,20,834 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of April 2014. | 09-May-14 | 09-Jun-14 | Contingency | Own Source | Savadi S.K. | 2,28,992 | Completed |
| 106 | Legal opinion bill of Shri. G. R. Ron Advocate Professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 1,250 | Completed |
| 106 | Legal opinion bill of Shri. G.M. Sheelvantar Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 |
Legal opinion bill of Shri G R Ron Advocate Professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion of Shri. A P Kamoji Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Kamoji A P | 750 | Completed |
| 106 | Legal Opinion bill of Shri G R Ron Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion bill of Shri G M Sheelvantar Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Sheelavantar G.M. | 850 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of April 2014. | 09-May-14 | 09-Jun-14 | Contingency | Own Source | Madar Raju Buddappa | 2,61,324 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl HDMC staff
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 85,002 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fee | 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl HDMC staff
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 9,925 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees
| 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 1,250 | Completed |
| 81 | DA Difference bill of Chitguppi Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 51,973 | Completed |
| 106 | Legal opinion Shri G R Ron Advocate Professional fee
| 09-May-14 | 09-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 81 | DA Difference bill of Chitguppi Hosp. Hbl. PK staff for the period of 01-01-14 to 31-03-14
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 18,303 | Completed |
| 106 | Legal opinion bill of Shri D B Patil Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Patil D B | 750 | Completed |
| 106 | Legal opinion bill of Shri G M Sheelvantar Advocate professional fees | 09-May-14 | 09-May-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Oldhubli Hospital for the month of April-14 to March-15. | 09-May-14 | 09-Mar-15 | Contingency | Own Source | Deputy Chief Medical Officer, Oldhubli HUB | 1,00,000 | Completed |
| 82 | Account Deptartment (Hubli) Infotech Computer Education Hubli 6 Manpower Bill For Month Of April-2014 | 09-May-14 | 09-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 5,91,924 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of April 2014
| 09-May-14 | 09-May-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,33,946 | Inprogress |
| 81 | DA Difference bill of Kamanakatti Mat. Hosp. Dwd. Govt. staff for the period of 01-01-14 to 31-03-14
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 21,150 | Completed |
| 81 | DA Difference bill of Torvigalli Hosp. Hbl.Govt. staff for the period of 01-01-14 to 31-03-14
| 09-May-14 | 09-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 8,532 | Completed |
| 83 | PRO Impress amount for adjestment March & April -2014 regarding | 10-May-14 | 10-May-14 | Contingency | Own Source | PRO | 29,860 | Completed |
| 83 | Arrangment for shyamiyan of sangolli rayanna birth day celaberation function dated on 15-8-2014 | 10-May-14 | 10-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 98,800 | Completed |
| 83 | Arrangment for shyamiyan of K.H. Patil death day program Dated 9-2-2014 | 10-May-14 | 10-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 55,180 | Completed |
| 83 | Aranging for Shamiyan Republic day in Neharu Studiem Hubli functions dated on 26-1-2014 | 10-May-14 | 10-May-14 | Contingency | Own Source | Meharwade Sound System | 25,000 | Completed |
| 83 | Arrangment for shyamiyan dated on 3-12-2013 Dr. B.R. Ambedkar mahanirvahan program | 10-May-14 | 10-May-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 59,400 | Completed |
| 83 | Arrangment shyamiyan for Sangolli rayanna death day program dated on 26-1-2014 in shrinivas garden | 10-May-14 | 10-May-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 41,100 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of April-2014
| 12-May-14 | 12-May-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,33,946 | Completed |
| 81 | DA Difference bill of Chitguppi Hosp. Hbl. Govt. staff for the period of 01-01-14 to 31-03-14
| 12-May-14 | 12-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 61,164 | Completed |
| 47 | Regarding 15Years Diff Bill of Smt Shantavva R Karigudda P.K. | 12-May-14 | 12-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 28,215 | Completed |
| 100 | Purchasing of New El;ectric Machine and Petrol machine for Cutting of Dangers trees and roots in Hubli Division. | 14-May-14 | 31-May-14 | Contingency | Own Source | Samarth Machine Tools | 97,699 | Completed |
| 36 | Regarding Ward cleaning bill at Ward No.36 | 12-May-14 | 12-May-14 | Contingency | Own Source | Karjagi M.S. | 3,25,788 | Completed |
| 37 | Regarding Ward cleaning bill at Ward No.37 | 12-May-14 | 12-May-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,09,572 | Completed |
| 38 | Regarding Ward cleaning bill at Ward No.38 | 14-May-14 | 14-May-14 | Contingency | Own Source | Kadargunti Anju S | 3,25,788 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of April 2014
| 13-May-14 | 13-May-14 | Contingency | Own Source | Araved Venkates O. | 2,53,166 | Completed |
| 73 | Providing Central Laibrery Office Staff Surrender Bill | 13-May-14 | 13-May-14 | Contingency | Salary Grant - SFC | Central Library | 34,020 | Completed |
| 82 | Surender payment from 15-04-2014 to 30-04-2014 | 13-May-14 | 13-May-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 1,89,430 | Completed |
| 81 | DA Difference bill of Torvigalli Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 13-May-14 | 13-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 27,420 | Completed |
| 81 | Pay bill of Honorary basis Dr.Nagaraj D. Badiger, MO, Bus-stand hosp.Dwd, for the month of April-14 to March-15 | 13-May-14 | 13-Dec-14 | Contingency | Own Source | Dr.Nagaraj D. Badiger | 1,35,000 | Completed |
| 86 | PRO office "C" group 06 employees surrender bill from 01-05-2014 to 15-05-2014 (15 days) | 13-May-14 | 13-May-14 | Contingency | Salary Grant - SFC | Special Officer | 76,079 | Completed |
| 81 | Pay bill of Honorary Basis Dr.Parasuram Konnur, MO, Near Bus-stand-Mat.hosp. Dwd.for month of April-14 to March-15. | 13-May-14 | 13-Dec-14 | Contingency | Own Source | Dr Parashuram Revappa Kannur | 1,35,000 | Completed |
| 59 | Supply of shamiyana under Zone No.11 polling booths | 13-May-14 | 13-May-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 16,100 | Completed |
| 81 | Pay bill of Honorary basis Dr.Shetha M. Amudapu, MO, Bus-stand hosp.Dwd, for the month of April.14 to March-15. | 13-May-14 | 13-Dec-14 | Contingency | Own Source | Dr. Shweta M. Amudapu | 1,35,000 | Completed |
| 85 | Info not available | 13-May-14 | 13-May-14 | Contingency | Own Source | Anilkumar V Negalur | 1,19,866 | Inprogress |
| 1 | Regarding ward no 01 ward cleaning bill for the month of April 2014 | 13-May-14 | 13-May-14 | Contingency | Own Source | Sagabal N.C. | 2,85,556 | Completed |
| 96 | Payament of Electricity charges of (RR No MP-479 &13358 ) pumb house and Swimming pool building of HDMC Dharwad | 13-May-14 | 13-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 18,647 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of April 2014
| 13-May-14 | 13-May-14 | Contingency | Own Source | Araved A O | 2,09,029 | Completed |
| 47 | Stationary Bill | 13-May-14 | 13-May-14 | Contingency | Own Source | Shanmukh Enterprises | 21,759 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 13-May-14 | 13-May-14 | Contingency | Own Source | Araved Venkates O. | 84,572 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 13-May-14 | 13-May-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,09,860 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 13-May-14 | 13-May-14 | Contingency | Own Source | Araved Venkates O. | 41,052 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 13-May-14 | 13-May-14 | Contingency | Own Source | Arakeri P.L. | 2,98,661 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli.
| 13-May-14 | 13-May-14 | Contingency | Own Source | Arakeri P.L. | 85,271 | Completed |
| 97 | Supply of Man power to HDMC, Electrical Deparmtent of Hubli Division.(Extention) (01-03-2014 To 31-05-2014) | 01-Mar-14 | 01-Jun-14 | Contingency | Own Source | Prasad Security & Cleaning Services Hubli | 3,17,378 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 13-May-14 | 13-May-14 | Contingency | Own Source | Arakeri P.L. | 70,371 | Completed |
| 46 | Info not available | 13-May-14 | 13-May-14 | Contingency | Own Source | A-1 Arts Hubli | 85,380 | Completed |
| 46 | Info not available | 14-May-14 | 14-May-14 | Contingency | Own Source | A-1 Arts Hubli | 86,170 | Completed |
| 83 | Addvertigement of Hubli Dharwad city development book in Vijaya karnataka news paper | 14-May-14 | 14-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 59,915 | Completed |
| 11 | Regarding Dr:Sir M Visweshwarayya, Puttali Advance Adjustment Bill | 14-May-14 | 14-May-14 | Contingency | Own Source | Zonal Officer No.2 | 37,976 | Inprogress |
| 12 | Construction of Compound wall to Shri. Basaveshwar Statue at Kalabhavan in ward no 12 of Dharwad.(SD Amount=2415/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Sunagar .B.J. | 2,415 | Completed |
| 12 | Construction of Compound wall to Shri. Basaveshwar Statue at Kalabhavan in ward no 12 of Dharwad.(EMD Amount=1210/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Sunagar .B.J. | 1,210 | Completed |
| 15 | Drains R.S.S. office Niveditha primary school near drain repairs ward No. 15 of Dharwad ( SD Amount=986/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 986 | Completed |
| 15 | Drains R.S.S. office Niveditha primary school near drain repairs ward No. 15 of Dharwad (EMD Amount=495/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 495 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Payment regarding 15 & 20 Year Time Bond Bill. | 14-May-14 | 14-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 39,714 | Completed |
| 15 | Repairs to U.C.R Masonry Retaining wall near Sanmati Hostel in ward no 15 of dharwad.(SD Amount=2485/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 2,485 | Completed |
| 15 | Repairs to U.C.R Masonry Retaining wall near Sanmati Hostel in ward no 15 of dharwad.(EMD Amount=1243/-) | 14-May-14 | 14-May-14 | Contingency | Own Source | Punde D N | 1,243 | Completed |
| 81 | DA Difference bill of Ganeshpet Hosp. Hbl. Govt. staff for the period of 01-01-14 to 31-03-14
| 14-May-14 | 14-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 3,258 | Completed |
| 97 | Payment for street Light for the month of April 2014 of CSD-3 Hescom. | 14-May-14 | 14-May-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 12,24,258 | Completed |
| 97 | payment for Others of Hubli-Dharwad Municipal Corporation for the month of April 2014 (CSD-3) | 14-May-14 | 14-May-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 27,686 | Completed |
| 97 | payment for Others of Hubli-Dharwad Municipal Corporation for the month of April 2014 (CSD-2) | 14-May-14 | 14-May-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 99,806 | Completed |
| 81 | DA Difference bill of Ganeshpet Hosp. Hbl. PK staff for the period of 01-01-14 to 31-03-14 | 14-May-14 | 14-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 2,310 | Completed |
| 81 | DA Difference bill of Ganeshpet Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14 | 14-May-14 | 14-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 7,740 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl Govt.staff
| 14-May-14 | 14-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,12,352 | Completed |
| 15 | Repairs to U.C.R Masonry to lead of drain , Construction of side wall for C D at Hosayellapur road in ward no 15 of Dharwad. ( SD Amount=1800/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 1,800 | Completed |
| 15 | Repairs to U.C.R Masonry to lead of drain , Construction of side wall for C D at Hosayellapur road in ward no 15 of Dharwad.(EMD Amount=1000/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 1,000 | Completed |
| 12 | Repairs BB M Massionary chamber at Azad Nagar sangam circle 7 killa in ward No. 12 & 15 of Dharwad( SD Amount=861/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 861 | Completed |
| 12 | Repairs BB M Massionary chamber at Azad Nagar sangam circle 7 killa in ward No. 12 & 15 of Dharwad (EMD Amount=430/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 430 | Completed |
| 12 | Dharwad Ward No. 12 police quarters (behind old bus stand) ground UGD pipline repairs of dharwad( SD Amount=418/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 418 | Completed |
| 12 | Dharwad Ward No. 12 police quarters (behind old bus stand) ground UGD pipline repairs of dharwad(EMD Amount=225/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 225 | Completed |
| 12 | Painting to Executive Engineer office & DDTP Office situated at Health section building in HDMC Premises in ward no 12 of Dharwad. (SD Amount=1849/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 1,849 | Completed |
| 12 | Painting to Executive Engineer office & DDTP Office situated at Health section building in HDMC Premises in ward no 12 of Dharwad.(EMD Amount=1025/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 1,025 | Completed |
| 4 | Regaridng Repair and Maintence road wrosk laying of muram casing to Nitin Society main Roads in ward No : 4 (SD Amount=1648/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 1,648 | Completed |
| 103 | Electricity bill for the month of March-2014
| 14-May-14 | 14-May-14 | Contingency | SFC-Electricity | Asst Ex engineer Hescom Hubli (west sub division) | 4,09,380 | Completed |
| 4 | Regaridng Repair and Maintence road wrosk laying of muram casing to Nitin Society main Roads in ward No : 4 (EMD Amount=824/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 824 | Completed |
| 4 | Metalling to Rajnagar Main Road in ward no 04 of Dharwad.(SD Amount=4947/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 4,947 | Completed |
| 4 | Metalling to Rajnagar Main Road in ward no 04 of Dharwad.(EMD Amount=2475/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 2,475 | Completed |
| 15 | Reconstruction and repairs to Open drain at Shivapur colony & Sanmati marg in ward no 15 of Dharwad. (SD Amount=4894/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Sunagar .B.J. | 4,894 | Inprogress |
| 15 | Reconstruction and repairs to Open drain at Shivapur colony & Sanmati marg in ward no 15 of Dharwad.(EMD Amount=2490/-) | 14-May-14 | 14-Jun-14 | Contingency | Own Source | Punde D N | 2,490 | Inprogress |
| 91 | KMC- Unclaimed dead bodies bill. | 14-May-14 | 14-May-14 | Contingency | Own Source | Arakeri P.L. | 67,500 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 14-May-14 | 14-May-14 | Contingency | Own Source | Dharwadakar M.S. | 4,06,560 | Completed |
| 85 | Bill towards Postl Courier Charges of the DDTP Section | 15-May-14 | 15-May-14 | Contingency | Own Source | Post Master Hubli | 1,360 | Completed |
| 85 | Bill for Supply of manpower for the work in Deputy Director of Town Planning (O) Per Month Salary Mar2014 Assistant Project engineer & Assistant (Project ) | 15-May-14 | 15-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 14,607 | Completed |
| 97 | Payment for street Light for the month of April 2014 of CSD-2. Hescom. | 15-May-14 | 15-May-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 19,31,645 | Completed |
| 96 | Payment of street light installations bill for the month of March-2014 of CSD -2 HESCOM Dharwad | 15-May-14 | 15-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,09,799 | Completed |
| 96 | Payment of street light installations bill for the month of March-2014 of CSD -2 HESCOM Dharwad | 15-May-14 | 15-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,41,547 | Completed |
| 96 | Payment of Electric Charges for the month of March-2014 of Others installations of CSD -2 HESCOM Dharwad | 15-May-14 | 15-May-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 65,631 | Completed |
| 24 | Sanitation and Ward Cleaning Bill | 15-May-14 | 15-May-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,53,166 | Completed |
| 85 | Bill for Supply of manpower for the work in Deputy Director of Town Planning (O) Per Month Salary Apr-2014 Assistant Project engineer & Assistant (Project ) | 15-May-14 | 15-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 14,607 | Completed |
| 45 | Info not available | 15-May-14 | 15-May-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 1,000 | Inprogress |
| 81 | Surrender bill of Torvigalli Hosp. Hbl HDMC staff
| 15-May-14 | 15-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 33,667 | Completed |
| 81 | Surrender bill of Torvigalli Hosp. Hbl. HDMC staff | 15-May-14 | 15-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 55,506 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 15-May-14 | 15-May-14 | Contingency | Own Source | Shanmukh Enterprises | 18,572 | Completed |
| 20 |
zonal no 12 Hosayallapur Cremation Security Salary bill for the month of March -2014
| 15-May-14 | 15-May-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 20 |
Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of April -2014
| 15-May-14 | 15-May-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 30 | Info not available | 15-May-14 | 15-May-14 | Contingency | Own Source | Kuri Dharamanna F | 1,080 | Completed |
| 30 | Info not available | 15-May-14 | 15-May-14 | Contingency | Own Source | Kuri Dharamanna F | 2,044 | Completed |
| 30 | Info not available | 15-May-14 | 15-May-14 | Contingency | Own Source | Kuri Dharamanna F | 500 | Completed |
| 30 | Info not available | 15-May-14 | 15-May-14 | Contingency | Own Source | Kuri Dharamanna F | 878 | Completed |
| 81 | DA Difference bill of Oldhubli Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 15-May-14 | 15-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 14,184 | Completed |
| 81 | DA Difference bill of Near Bus-stand Mat.Hosp. Dwd. HDMC staff for the period of 01-01-14 to 31-03-14
| 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 51,057 | Inprogress |
| 81 | DA Difference bill of Near Bus-stand Mat.Hosp. Dwd. Govt. staff for the period of 01-01-14 to 31-03-14
| 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 21,312 | Completed |
| 81 | DA Difference bill of Near Bus-stand Mat.Hosp. Dwd. PK staff for the period of 01-01-14 to 31-03-14 | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 2,856 | Inprogress |
| 41 | Office Staff Date 01-01-2014 to 31-04-2014 DA Difference Bill. | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 16,353 | Completed |
| 41 | PWD Staff Date 01-01-2014 to 31-04-2014 DA Difference Bill | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 5,436 | Completed |
| 41 | Health staff Date 01-01-2013 to 31-04-2013 DA Difference Bill | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,20,729 | Completed |
| 81 | DA Difference bill of UFWC Bus-stand Hosp. Dwd. HDMC staff for the period of 01-01-14 to 31-03-14
| 16-May-14 | 16-May-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal DWD | 4,212 | Completed |
| 96 | Adjustment & Payment of Imprest Amount in the name of Sri L.K.Parande JE Electrical Section DWD | 16-May-14 | 16-May-14 | Contingency | Own Source | Parande .L.K. | 24,969 | Completed |
| 96 | Payment of street light installations bill for the month of June-2013 of CSD -1 HESCOM Dharwad | 16-May-14 | 16-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,73,008 | Completed |
| 82 | Pension benifits May 2014 | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli 2020 | 54,07,530 | Completed |
| 81 | DA Difference bill of Kamanakatti Mat. Hosp. Dwd. HDMC staff for the period of 01-01-14 to 31-03-14
| 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 9,459 | Inprogress |
| 41 | Revenue staff Date 01-01-2014 to 31-04-2014 DA Difference Bill | 16-May-14 | 16-May-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 28,266 | Completed |
| 96 | Payment of street light installations bill for the month of April-2014 of CSD -2 HESCOM Dharwad | 16-May-14 | 16-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,03,118 | Completed |
| 96 | Payment of Electric Charges for the month of April-2014 of Others installations of CSD -2 HESCOM Dharwad | 16-May-14 | 16-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 25,050 | Completed |
| 104 | Electricity bill for the month of April-2014. | 17-May-14 | 17-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 94,276 | Completed |
| 104 | Electricity bill for the month of March-2014. | 17-May-14 | 17-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 95,307 | Completed |
| 104 | Elelcricity bill for the month of April-2014. | 17-May-14 | 17-May-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 3,49,820 | Completed |
| 104 | Electricity bill for the month of May-2014. | 17-May-14 | 17-May-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 80,97,306 | Completed |
| 82 | Postal charges from 08-03-2012 to 24-03-2014 | 17-May-14 | 17-May-14 | Contingency | Own Source | Talikoti Gurunath (SDA) | 9,086 | Completed |
| 73 | Genaral Administiration Dept (hubli) Officers & Officer Staff DA Diffrence Bill, date : 1-1-2014 to 31-4-2014 | 17-May-14 | 17-May-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 26,073 | Completed |
| 72 | Council Secretaty Staff 10 Year Time Bond Scale Difference | 17-May-14 | 17-May-14 | Contingency | Salary Grant - SFC | Satish Ullikashi, Chandrakanth Mageri | 3,240 | Completed |
| 77 | Dog tablet purchase amount bill payment (ADCHEM INDIA) | 17-May-14 | 17-May-14 | Contingency | Own Source | Adechem India | 88,200 | Inprogress |
| 103 | 59 no staff of Meter section, Hubli Surrender bill for the year 2014 | 17-May-14 | 17-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,92,819 | Completed |
| 41 | Regarding UGD line works.Wrd No 41. | 17-May-14 | 17-May-14 | Contingency | Own Source | Bhojagar Shankar R | 4,960 | Completed |
| 41 | Rigarding UGD line works.Wrd No 41. | 17-May-14 | 17-May-14 | Contingency | Own Source | Bhojagar Shankar R | 2,480 | Completed |
| 41 | Regardin Near Green Gradan Drain Work | 19-May-14 | 19-May-14 | Contingency | Own Source | Bhojagar Shankar R | 2,500 | Completed |
| 41 | Regardin Near Green Gradan Drain Work | 19-May-14 | 19-May-14 | Contingency | Own Source | Bhojagar Shankar R | 4,928 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of April 2014
| 19-May-14 | 19-May-14 | Contingency | Own Source | Sagabal N.C. | 3,01,614 | Completed |
| 40 | Zonal No: 07 Office staff surrender bill-2014 | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 1,82,608 | Completed |
| 40 | Zonal No 7. Diffreance amount for the month of JAN to MAR-14. | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 23,625 | Completed |
| 40 | Zonal No 7 Diffreance amount for the month of JAN to MAR-14 | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,320 | Completed |
| 40 | Zonal No 7. Diffreance amount for the month of JAN to MAR-14 Health Dept. | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 2,00,145 | Completed |
| 40 | Zonal No 7. Diffreance amount for the month of JAN to MAR-14 Revenue | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 26,548 | Completed |
| 40 | Zonal No 7. Diffreance amount for the month of JAN to MAR-14 Govt Staff | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 10,374 | Completed |
| 76 | Bill for supply of diesel to all vehicles of HDMC. | 19-May-14 | 19-May-14 | Contingency | Own Source | Deven Agencies Hubli | 2,21,437 | Completed |
| 85 | Info not available | 19-May-14 | 19-May-14 | Contingency | Own Source | Hubli-dharwad Urban Development Authority, Hubli | 1,60,655 | Completed |
| 75 | 104 landline Group bill of hdmc offices & residences of officers for the year 2014-15
| 19-May-14 | 19-May-14 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 16,80,000 | Completed |
| 75 | Bill towards BSNL 8MBPS Fibre Optic Internet Broadband Connection at IT Department. Telephone No. GPON 2970117 for the year 2014-15 | 19-May-14 | 19-May-14 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 1,68,000 | Completed |
| 75 | CUG BSNL Group Mobile Bill of all the officers and health inspectors for the year 2014-15. | 19-May-14 | 19-May-14 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 3,00,000 | Completed |
| 75 | Commissioner Mobile Bill for the month of April 2014.M.No. 9483531835. | 19-May-14 | 19-May-14 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 12,000 | Completed |
| 75 | Commissioner Wireless Internet Mobile Bill for the month of April 2014. Mobile No. 92411-56074.(2014-15) | 19-May-14 | 19-May-14 | Contingency | Own Source | Tata Teleservices Ltd A/c No. 906836261 | 12,000 | Completed |
| 82 | Increement diff bill of Shri Chandrakant Malagi | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 16,725 | Completed |
| 81 | Surrender bill of Near Bus-stand Mat. Hosp. Dwd. HDMC staff
| 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 72,197 | Inprogress |
| 104 | Electricity bill for the month of May-2014. | 19-May-14 | 19-May-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 84,47,372 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 21,060 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 14,559 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 35,859 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 25,152 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,40,008 | Completed |
| 46 | Info not available | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 9,666 | Completed |
| 30 | Regarding Zone-06 D.A. Diffrance Bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 17,381 | Completed |
| 30 | Zone-06 D.A. Diffrance Bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 11,322 | Completed |
| 30 | Regarding Zone-06 D.A Diffrance Bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 22,692 | Completed |
| 30 | regarding Zone-06 D.A Diffrance bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 6,780 | Completed |
| 30 | Regarding zone-06 (31) heath PK D.A. diffrance bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 2,08,169 | Completed |
| 47 | Bill for the month of November 2013 to may 2014 | 19-May-14 | 19-May-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 31,500 | Completed |
| 26 | Info not available | 19-May-14 | 19-May-14 | Contingency | Own Source | A-1 Arts Hubli | 18,580 | Completed |
| 34 | Info not available | 19-May-14 | 19-May-14 | Contingency | Own Source | Guragunti Oblesh K | 2,85,498 | Completed |
| 30 | Regarding Zone-06 Govt Employees D.A. Diffrance bill | 19-May-14 | 19-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 6,450 | Completed |
| 73 | Leave Encashment Bill for General Administration Department, HUBLI | 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 2,03,355 | Completed |
| 16 | Regarading Surrender Leave Encashment bill of office staff General Administation from-Dt-1-4-2014 to 15-4-2014
| 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,400 | Completed |
| 16 | Regarading Surrender Leave Encashment bill of office staff P.W.D from-Dt-1-4-2014 to 15-4-2014
| 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 50,556 | Completed |
| 16 | Regarading Surrender Leave Encashment bill of office staff Health Public Health from-Dt-1-4-2014 to 15-4-2014
| 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 8,585 | Completed |
| 74 | HDMCStaff Sri K.S.Konapur peon Surrender bill | 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Chief Auditor | 11,405 | Completed |
| 83 | Arrangment shyamiyan for Basalingappa birth day function dated on 21-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 5,030 | Completed |
| 83 | Arrangment for Photo of Basalingappa birth day function dated on 21-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | National Studio Hubli | 500 | Completed |
| 47 | Bill for the Inciriment difference for the Mareppa Baglad pk staff | 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 60,362 | Completed |
| 19 | S.D Bill of sattur colony laying of metal patch at ward no-19 | 20-May-14 | 20-May-14 | Contingency | Own Source | Punde Deepak N | 877 | Completed |
| 83 | Arrangment for banner of Jagajeevan ram Jayanti function dated on 5-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Murgod G P | 7,488 | Completed |
| 83 | Arrangment for photo of Jagajeevan ram jayanti function dated on 5-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | National Studio Hubli | 500 | Completed |
| 19 | E.M.D Bill of sattur colony laying of metal patch at ward no-19
| 20-May-14 | 20-May-14 | Contingency | Own Source | Punde Deepak N | 439 | Completed |
| 83 | Arrangment for shyamiyan of babu Jagajeevanram jayanti function date on 5-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 9,680 | Completed |
| 21 | S.D Bill of Sattur Navalur laying of metal patch at ward no-21
| 20-May-14 | 20-May-14 | Contingency | Own Source | Punde Deepak N | 956 | Completed |
| 21 | E.M.D Bill of Sattur Navalur laying of metal patch at ward no-21
| 20-May-14 | 20-May-14 | Contingency | Own Source | Punde Deepak N | 479 | Completed |
| 83 | Arrangment for shyamiyan of Dr. B.R. Ambedkar Jayanti function dated on 14-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 83,100 | Completed |
| 83 | Arrangment of shyamiyan for Dr. B.R. Ambedkar Jayanti dated on 14-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 29,230 | Completed |
| 83 | Arrangment of Photo for Dr. B.R. Ambedkar Jayanti function date on 14-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | National Studio Hubli | 500 | Completed |
| 83 | Arrangment of Banner for Dr. B.R. Ambedkar Jayanti function dated on 14-4-2014 | 20-May-14 | 20-May-14 | Contingency | Own Source | Murgod G P | 13,734 | Completed |
| 47 | D A Diffrence bill for the zonal 8 pk staff | 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 2,38,729 | Completed |
| 47 | Bill for the D A Diff for the zonal 8 office staff | 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 70,997 | Completed |
| 16 | Regarading Surrender Leave Encashment bill of office staff Revenue from-Dt-1-4-2014 to 15-4-2014
| 20-May-14 | 20-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 58,949 | Completed |
| 73 | T A Bill | 21-May-14 | 21-May-14 | Contingency | Own Source | Abdulrajak S Gadavale | 3,340 | Completed |
| 75 | Work Order for Supply of Complaints Diary to Control room. | 26-May-14 | 02-Jun-14 | Contingency | Own Source | M/s Aamna Contractors | 30,915 | Completed |
| 54 | Raising of chamber at PB Road byali oni, kanchagargalli jain temple behind and mydar oni in ward no.54 | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 450 | Completed |
| 54 | Construction of chamber at babsan galli and providing FRC cover near lokande house of ward no.54 | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 625 | Completed |
| 81 | DA Difference bill of Navanagar Allopatic Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 7,425 | Completed |
| 81 | DA Difference bill of Navanagar Allopatic Hosp. Hbl. Govt. staff for the period of 01-01-14 to 31-03-14
| 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 4,212 | Completed |
| 23 | Govt Staff D.A Diffirence Bill | 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 22,140 | Completed |
| 76 | SE Office Govt Staff of 1-1-14 to 31-03-14for D.A.Difference Bill | 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 21,345 | Completed |
| 54 | Construction of chamber at babsan galli and providing FRC cover near lokande house of ward no.54 | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,200 | Completed |
| 76 | S.E.Office Govt Staff Shri V A Dandage Surrender Bill | 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 21,018 | Completed |
| 23 | Office & P.K Staff DA Diffiremce Bill | 21-May-14 | 21-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,85,840 | Completed |
| 53 | Proving cover at Kamarieth near Diwte`s house front of Pendargalli Myadar Band ward no.53 | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 375 | Completed |
| 53 | Raising of chamber and proving covers at dakappa circle nagreshwar temple yellamma temple anchatgere oni oppositeto harigadi hardware inward no.53and 54. | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 248 | Completed |
| 53 | Raising of chamber and proving covers at dakappa circle nagreshwar temple yellamma temple anchatgere oni oppositeto harigadi hardware inward no.53and 54. | 21-May-14 | 21-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 475 | Completed |
| 46 | Info not available | 22-May-14 | 22-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 61,279 | Completed |
| 46 | Info not available | 22-May-14 | 22-May-14 | Contingency | Own Source | Asha Traders, Hubli | 15,840 | Completed |
| 53 | Repair of chamber and providing chamber cover near Moorsavirmath and at G Adde of ward no.53. | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 90 | Completed |
| 53 | Repair of chamber and providing chamber cover near Moorsavirmath and at G Adde of ward no.53. | 22-May-14 | 22-May-14 | Contingency | Own Source | Chatni S A | 180 | Completed |
| 83 | Advertisment for Vishwa Kannada Sammelana in Belagavi ad.no149 dt. 9-3-2011 | 22-May-14 | 22-May-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,16,777 | Completed |
| 53 | Raising of chamber and providing cover at janata bazar and madhavpur opposite to gouder house in ward no.53 | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 250 | Completed |
| 46 | Info not available | 22-May-14 | 22-May-14 | Contingency | Own Source | Gangavati S.S. | 16,900 | Completed |
| 46 | Info not available | 22-May-14 | 22-May-14 | Contingency | Own Source | Gangavati S.S. | 31,200 | Completed |
| 53 | Raising of chamber and providing cover at Madhavpur Hublipumps, Supriya Electricals, City clinic, Gurusiddeshwarnagar, Kalammana Agasi & Hattikal Saal of ward no.53/54. | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 405 | Completed |
| 53 | Raising of chamber and providing cover at Madhavpur Hublipumps, Supriya Electricals, City clinic, Gurusiddeshwarnagar, Kalammana Agasi & Hattikal Saal of ward no.53/54. | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 762 | Completed |
| 53 | Construction of new Chamber at Dajibanpeth infront of Dhani Engineerings of ward no.53 | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 950 | Completed |
| 54 | Regarding Drain Work At Mullan Oni, Kalamman Agasi, Mahavir Galli, Kamari Peth, Myadar Oni & Hosur Vani Vilas Circle. in ward 54.45.
| 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 375 | Completed |
| 53 | Ward No.53 Raising of Chamber and providing SFRC covers atSorbadmathgalli opposite to vanijya sankeerna, Padma Bangles,Parag marketing,opposite to Basavraj Hampidevar house and opposite to Coin road Lidkar Shop | 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 450 | Completed |
| 54 | Regarding Drain Work At Kubasdh Galli Nagreshwar Back Side & Hire Peth Devaki Sareers & Near K.M.Textile Drain Work Ward in 54.
| 22-May-14 | 22-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 640 | Completed |
| 77 | Sri A.A Jalegar his Surrender Leave Diffecrence bill | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Jalegar A A (Peon) | 426 | Inprogress |
| 77 | Hubli Office Staff Peons Surrender Leave Diffecrence bill | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 842 | Completed |
| 76 | Bill for repair of ambasadar car Vehicle no. ka-25 m199 | 23-May-14 | 23-May-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,550 | Completed |
| 81 | Pay bill of UFWC Oldhubli Hosp. Hbl. Govt. staff for the month of April-14 to March -15. | 23-May-14 | 23-Mar-15 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 5,11,000 | Completed |
| 81 | Surrender bill of Bus-staand Hosp. Dwd. HDMC staff
| 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal DWD | 48,511 | Inprogress |
| 81 | Surrender bill of Bus-staand Hosp. Dwd. Govt. staff | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 68,322 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 23-May-14 | 23-May-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,81,370 | Completed |
| 97 | Electrification work in Keteshwar nagar at ward no. 40 of hubli division. | 23-May-14 | 23-May-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 2,990 | Completed |
| 97 | Electrification works in Aralikatti colony at ward no. 49 of hubli division. | 23-May-14 | 23-May-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 4,810 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677)
| 23-May-14 | 23-May-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 23-May-14 | 23-May-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 23-May-14 | 23-May-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 96 | Payment regarding Surrender leave encashment bill of Office Staff of Electrical Section DWD period from (01-04-2014 to 15-04-2014) | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 71,197 | Inprogress |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 23-May-14 | 23-May-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 23-May-14 | 23-May-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 5,20,000 | Completed |
| 103 | DA Diff bill of Meter Section 113 No staff for the period from January 2014 to March-2014
| 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,10,274 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221) | 23-May-14 | 23-May-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 6,60,000 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of May-2014 | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,45,645 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of May-2014 | 23-May-14 | 23-May-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 48,945 | Completed |
| 97 | Shri G.K.Ravish Exective Engineer (Ele), Hubli Charges allowance amount. | 24-May-14 | 24-May-14 | Contingency | Salary Grant - SFC | G K Ravish | 42,953 | Inprogress |
| 72 | Mayor /Dy. Mayor Election Dtd 7-3-2014. Expenses for Breakfast, Lunch and Mineral Water | 24-May-14 | 24-May-14 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 46,000 | Completed |
| 81 | Medical Reimbursement bill of Shri G.A. Gori, Dresser, Chitaguppi Hosp.Hbl. | 24-May-14 | 24-May-14 | Contingency | Salary Grant - SFC | Gori G A | 5,071 | Completed |
| 74 | Govt Staff Sri. D.M. Soudegar SDAA Medical Reimbursement Bill | 24-May-14 | 24-May-14 | Contingency | Salary Grant - SFC | D.M. Soudegar (SDC) | 6,122 | Completed |
| 81 | D.A. Difference bill of Chitguppi Hosp. Hbl. Dailywises staff for the period of 01-01-14 to 31-03-14
| 26-May-14 | 26-May-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,728 | Completed |
| 30 | Regarding zone-06 Office expenses bill related. | 26-May-14 | 26-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 6,750 | Completed |
| 85 | Info not available | 26-May-14 | 26-May-14 | Contingency | Salary Grant - SFC | DDTP | 45,867 | Completed |
| 85 | Info not available | 26-May-14 | 26-May-14 | Contingency | Salary Grant - SFC | DDTP | 14,918 | Completed |
| 81 | D.A. Difference bill of UFWC Ganeshpet Hosp. Hbl. Govt. staff for the period of 01-01-14 to 31-03-14
| 26-May-14 | 26-May-14 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 8,064 | Completed |
| 81 | D.A. Difference bill of UFWC Oldhubli Hosp. Hbl. Govt. staff for the period of 01-01-14 to 31-03-14 | 26-May-14 | 26-May-14 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 15,162 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of April 2014
| 26-May-14 | 26-May-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,730 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of April -2014 | 26-May-14 | 26-May-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 16,854 | Completed |
| 85 | Info not available | 26-May-14 | 26-May-14 | Contingency | Own Source | DDTP | 2,000 | Completed |
| 81 | Disposal of hospital medical waste bill for Ganeshpet hosp.Hbl..for the month of April-14 to March-15
| 26-May-14 | 26-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 5,000 | Completed |
| 30 | Regarding Zone-06 Office expenses Bill related action plan | 26-May-14 | 26-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 6,750 | Completed |
| 30 | Regarding Zone-06 Office expenses Bill related Action plan | 26-May-14 | 26-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 6,750 | Completed |
| 86 | PRO office 02 Drivers 15 days Holiday bill | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Special Officer | 20,494 | Completed |
| 75 | Bill for Multiple Airtel Internet Connection, Airtel No. 4258433 for Old Server Room for the month of April 2014. | 27-May-14 | 27-May-15 | Contingency | Own Source | AIRTEL A/C NO 12519700 | 66,000 | Completed |
| 68 | Daily Uses Monthly salary Bill for May -2014 | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | EE North | 2,00,472 | Completed |
| 44 | Repairs to Chamber cover in ward No.44,45,53 & 54 | 27-May-14 | 27-May-14 | Contingency | Own Source | Chatni S A | 433 | Completed |
| 44 | Repairs to chamber covers of refund E.M.D. | 27-May-14 | 27-May-14 | Contingency | Own Source | Chatni S A | 217 | Completed |
| 68 | .....
| 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | EE North | 45,036 | Completed |
| 106 | Legal opinion of Shri G R Ron Advocate Professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Ron .G.R. | 2,000 | Completed |
| 106 | legal opinion of Shri G I Gachchinmath Advocate professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 750 | Completed |
| 106 | Legal opinion of Shri G R Ron Advocate professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 103 | M.I Kalalsi, SDA, Meter Section Hubli salary bill for the month of September 2013 & October 2013
| 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 36,920 | Completed |
| 106 | Legal opinion of Shri G R Ron Advocate professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 103 | J.C.Salimath, SDA, Meter Section Hubli salary bill for the month of September 2013.
| 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 21,475 | Completed |
| 106 | Legal opinion of Shri G R Ron Advocate professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 103 | M.S.Hosamani, J.E, Meter Section, Hubli for the period from 1-3-2014 to 31-03-2014 Cumutted leave bill
| 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 27,475 | Completed |
| 106 | legal opinion of Shri G M Sheelvantar Advocate professional fees | 27-May-14 | 27-May-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 75 | Advance Bill for Eye Treatment of Shri M.M. Sanklipur`s Mother, (SDA IT Dept) | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Sanklipur M M | 30,000 | Completed |
| 46 | Info not available | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 9,88,221 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants for the KMABR-2006 | 27-May-14 | 27-May-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants for the KMABR-2006 | 27-May-14 | 27-May-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants for the KMABR-2006 | 27-May-14 | 27-May-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 91 | Office Staff Salary | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | EE SWM | 9,94,829 | Completed |
| 97 | 15 days Surrendar bill of Electrical Staff of Hubli division | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 70,759 | Completed |
| 41 | Office staff Payment Sri. B.C. Kattimani, Bill for the month of May 2014 | 27-May-14 | 27-May-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 2,27,240 | Completed |
| 45 | Refund of E.M.D. for ward No.45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 700 | Completed |
| 45 | Refund of E.M.D. of ward No.45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 500 | Completed |
| 54 | Refund of E.M.D.Bill for ward 54,44,45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 600 | Completed |
| 54 | Refund of S.D.Bill for ward 54,44,45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 674 | Completed |
| 45 | Refund of E.M.D.Bill for ward No.45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 600 | Completed |
| 45 | Refund of S.D.Bill for ward No.45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,075 | Completed |
| 45 | Refund of E.M.D.Bill for ward No.45 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 250 | Completed |
| 54 | Refund of E.M.D.Bill for ward No.54,44 | 27-May-14 | 27-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 175 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Smt A F Madlur | 13,442 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Smt A F Madlur | 5,939 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Smt A F Madlur | 11,004 | Completed |
| 72 | Council Secretary Staff`s Government Holiday Payment for the period 2013. | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Council Secretary | 20,461 | Inprogress |
| 75 | IT Departments Employees Salary for the month of May 2014 | 28-May-14 | 28-May-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 16,35,000 | Completed |
| 75 | Sri. Chandrahas M. Bandi, AEE & Sri. S.P. Sali, AE Salary for the month of April 2014 | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 12,61,000 | Completed |
| 45 | Refund of E.M.D.Bill for ward No.45 | 28-May-14 | 28-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 613 | Completed |
| 45 | Refund of S.D.Bill for ward No.45 | 28-May-14 | 28-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,217 | Completed |
| 45 | Refund of E.M.D.Bill for ward No,45
| 28-May-14 | 28-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 463 | Completed |
| 45 | Refund of S.D.Bill for ward No.45
| 28-May-14 | 28-May-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 923 | Completed |
| 16 | Regarding 10, 15, 20 Year Time bond Scale difference bill of zonal 12 P.K. | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 2,57,882 | Completed |
| 46 | Info not available | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 55,573 | Completed |
| 14 | Regarding time bond scale differance bill of shri Mahadev G Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 18,311 | Completed |
| 14 | Regarding time bond scale differance bill of Smt Peddavva Shinganapalli | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 19,802 | Completed |
| 14 | Regarding time bond scale differance bill of Smt Yallavva G Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 23,204 | Completed |
| 14 | Regarding time bond scale difference bill of Parashuram A Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 22,500 | Completed |
| 14 | Regarding time bond scale difference bill of MArevva Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 26,124 | Completed |
| 14 | Regarding time bond scale difference bill of Hanumant Y Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 35,602 | Completed |
| 14 | Regarding time bond scale difference bill of Channavva Madar | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 5,346 | Completed |
| 14 | Regarding time bond scale difference bill of Laxmavva Hebbal | 28-May-14 | 28-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 38,250 | Completed |
| 47 | Electrification and Generator work in Kannad Bhavan on 22-09-2013 Hubli divison. | 18-Sep-13 | 21-Sep-13 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 36,700 | Completed |
| 103 | Shankarappa H Heggannavar, Fitter Cooli, Meter Section, Hubli 270 days Earned Leave Bill
| 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,65,510 | Inprogress |
| 91 | North Division Containers Repair | 29-May-14 | 29-May-14 | Contingency | Own Source | Laxmi Enterprises and Services | 87,150 | Completed |
| 103 | H.H.Patil , Meter Section, Hubli 238 days Earned Leave Bill.
| 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,04,006 | Inprogress |
| 103 | A.S.Bengaluri, Fitter Cooli, Meter Section, Hubli 106 days Earned Leave Bill
| 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 59,636 | Inprogress |
| 103 | Yusuf A Nadaf, Fitter Cooli, Meter Section, Hubli 300 days Earned Leave Bill
| 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,84,530 | Inprogress |
| 83 | Sadan samiti miting date on 13-5-2014 & 14-5-2014 | 29-May-14 | 29-May-14 | Contingency | Own Source | PRO | 46,343 | Completed |
| 83 | One protocall assistant payment for May -2014 regarding | 29-May-14 | 29-May-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 73 | T A Bill of Shri S C Bevoor, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Bevoor S C | 1,355 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Noolvi R B | 1,315 | Completed |
| 73 | T A Bill of Shri S C Bevoor, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Bevoor S C | 1,315 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Noolvi R B | 1,556 | Completed |
| 73 | T A Bill of Shri S B Bevoor, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Bevoor S C | 1,556 | Completed |
| 40 | Zonal No 7 Approval Amount of Medical Bill for Shri. Kareppa Chavadi(PK). | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | M M Joshi Eye Institute Gokul Road Hubli | 14,900 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Noolvi R B | 1,355 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Bevoor S C | 1,355 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO | 29-May-14 | 29-May-14 | Contingency | Salary Grant - SFC | Noolvi R B | 1,355 | Completed |
| 73 | Commissioners Vehicles petrol Bill for the month of March and April 2014 | 30-May-14 | 30-May-14 | Contingency | Own Source | Joshi R.M. Motors | 13,329 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad for the month of May 2013 | 30-May-14 | 30-May-14 | Contingency | Own Source | Sagabal N.C. | 2,28,173 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad for the month of May 2013 | 30-May-14 | 30-May-14 | Contingency | Own Source | Sagabal N.C. | 2,28,173 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2014-15 | 30-May-14 | 30-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 41,195 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2014-15 | 30-May-14 | 30-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 39,327 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2014-15 | 30-May-14 | 30-May-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 76,028 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad for the month of May 2013 | 30-May-14 | 30-May-14 | Contingency | Own Source | Sagabal N.C. | 2,28,173 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad for the month of May 2013 | 30-May-14 | 30-May-14 | Contingency | Own Source | Sagabal N.C. | 2,28,173 | Completed |
| 12 | Bill Regarding cremation of Unknown Dead bodies in different Hospitals at dharwad division. | 30-May-14 | 30-Jun-14 | Contingency | Own Source | Shekh M.H. | 1,11,000 | Completed |
| 83 | Arrangment of shyamiyan for Basaveswar jayanti program dated on 2-4-2014 | 30-May-14 | 30-May-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 41,880 | Completed |
| 83 | Arrangment of Banner for Basaveshwar jayanti program dated on 2-4-2014 | 30-May-14 | 30-May-14 | Contingency | Own Source | Murgod G P | 9,984 | Completed |
| 83 | Arrangment of Photo for Basaveshwar jayanti program dated on 2-4-2014 | 30-May-14 | 30-May-14 | Contingency | Own Source | National Studio Hubli | 625 | Completed |
| 100 | Supply of Man power for dengerous tree cutting Hubli division (7 Numbers) | 30-May-14 | 29-Jul-14 | Contingency | Own Source | Chinmay Associates | 91,200 | Inprogress |
| 23 | P.k Staff Salary Bill 2014 | 30-May-14 | 30-May-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,61,52,206 | Completed |
| 73 | Shri, Yallappa R Chalawadi`s 15 Years Time Bond Diffrence bill Salary | 30-May-14 | 30-May-14 | Contingency | Salary Grant - SFC | Chalawadi Yallappa R | 13,475 | Completed |
| 72 | Mayor Shivu Hiremath is travelling to Bangalore on 1-6-2014
| 30-May-14 | 30-May-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 15,000 | Completed |
| 91 | Container Repair Bill | 31-May-14 | 31-May-14 | Contingency | Own Source | Navalur General Engineering Service | 84,608 | Completed |
| 91 | Gov Staff Payment | 31-May-14 | 31-May-14 | Contingency | Salary Grant - SFC | EE SWM | 8,14,671 | Completed |
| 106 | C.C.C.No. 3845-3850/2013 Shri I.G.Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | C.C.C.No. 100230-232/2014 Shri I.G.Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | C.C.C.No. 100274/2014 Shri I.G.Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | R.A.No.7/2011 R.A.No.1/2013 C.B.Katti Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,650 | Completed |
| 81 | DA Difference bill of Kamanakatti Ayurvedic Hosp. Dwd. Govt. staff for the period of 01-01-14 to 31-03-14
| 02-Jun-14 | 02-Jun-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 5,232 | Completed |
| 106 | A.P.P No. 70/2013 Smt. Ashwini Shiriyannavar Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 106 | M.A.No.75/2012 Shri. G.R.Ron Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Ron .G.R. | 3,160 | Completed |
| 106 | O.S.No. 72/2014 Shri. G.R.Ron Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 45 | Info not available | 02-Jun-14 | 02-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 1,54,058 | Completed |
| 76 | Bill for repair of Vehicle no. ka25 p2878 | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Laxmi Enterprises and Services | 20,410 | Completed |
| 45 | Info not available | 02-Jun-14 | 02-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 7,470 | Completed |
| 76 | Bill for repair of vehicle no. ka25 p2877 | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Metro Ford | 8,062 | Completed |
| 106 | C.C.C.No.100211/2014 Shri. I G Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | C.C.C.No.100001/2014 Shri. I G Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | C.C.C.No.100275-276/2014 Shri. I G Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | O.S.No.71/2014 Shri.G.R.Ron Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | U P K /C.R-57/2009-10 Shri. G.M.Sheelvantar Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Sheelavantar G.M. | 4,210 | Completed |
| 106 | C.C.C No.3851/2013 Shri. I.G.Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | R.A.No.469/2014 Shri I G Gachchinmath Advocate professional fees | 02-Jun-14 | 02-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 106 | L.A.C No. 32/2012 Shri. L.V.Patil Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 106 | M.A.No.54/2013 Shri. L.V.Patil Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Patil L V (Advocate) | 3,000 | Completed |
| 106 | C.C.C. No. 3852/13 Shri. I.G. Gachchinmath Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 103 | I. H. Patel, SDA, Meter Section, Hubli (October-2013 )10 days Cumutted leave bill & (Nov-2013)4 days Salary bill.
| 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 11,019 | Completed |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals. | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Madhu Enterprises | 97,060 | Completed |
| 103 | Ravi. I. Basarikatti, SDA, Meter Section, Hubli Cumutted leave bill & Salary bill.
| 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 28,690 | Completed |
| 81 | DA Difference bill of Oldhubli Hosp. Hbl. PK. staff for the period of 01-01-14 to 31-03-14
| 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 7,299 | Completed |
| 106 | C.C.C.No. 3914/2013 Shri. I.G.Gachchinmath Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 10,000 | Completed |
| 106 | W.P.No.84898/2013 Shri. A.P.Kamoji Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Kamoji A P | 8,000 | Completed |
| 106 | L.A.C.No.29/2012 Shri.L.V.Patil Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 106 | L.A.C.No.31/2012 Shri.L.V.Patil Advocate professional fees | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 81 | Payment of Cesarean Operation Honorory basis Dr.Prakash Birnur, MO, Chitaguppi -hosp.Hbl. | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Dr. Prakash S Beevanur | 18,200 | Completed |
| 81 | Payment of Cesarean Operation bill of Dr.Govind Hegade,
| 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Dr Govind Hegade | 14,000 | Completed |
| 81 | Payment of Cesarean Operation bill of Dr.A.V. Maniyar,
| 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Dr. A.V. Maniyar | 4,900 | Completed |
| 81 | Payment of Cesarean Operation bill of Staff Nurse & Wardboy
| 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | Bebinanda B | 2,800 | Completed |
| 68 | 3 months D.A. Difference Bill EE(N) Govt Staff | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | EE North | 12,708 | Completed |
| 12 | Dharwad Division Zonal No.3 Office staff surrender bill for the month of 1-4-2014 to 15-4-2014 (15 days) (General Administrion 00) | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 38,746 | Completed |
| 12 | Dharwad Division Zonal No.3 Office staff surrender bill for the month of 1-4-2014 to 15-4-2014 (15 days) (P.W.D. 20) | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 44,191 | Completed |
| 12 | Dharwad Division Zonal No.3 Office staff surrender bill for the month of 1-4-2014 to 15-4-2014 (15 days) (Health
Section 31) | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 21,612 | Completed |
| 12 | Dharwad Division Zonal No.3 Office staff surrender bill for the month of 1-4-2014 to 15-4-2014 (15 days) (Property Tax 91)) | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 45,021 | Completed |
| 85 | Info not available | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | DDTP | 7,500 | Completed |
| 81 | Disposal of hospital medical waste bill for Navanagar hosp.Hbl..for the month of April-14 to March-15 | 03-Jun-14 | 03-Mar-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 7,000 | Completed |
| 31 | Zonal office-06 Lokasabha Election-2014 Bill related Action Plan | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | A-1 Arts Hubli | 93,770 | Inprogress |
| 31 | Zonal office-06 Lokasabha Election-2014 Bill related Action Plan | 03-Jun-14 | 03-Jun-14 | Contingency | Own Source | A-1 Arts Hubli | 86,784 | Inprogress |
| 68 | D.A. Difference Bill Office Staff EE (N) | 03-Jun-14 | 03-Jun-14 | Contingency | Salary Grant - SFC | EE North | 13,698 | Completed |
| 100 | Surrender bill of Horticulture staffs group "C" from 16-05-2014 to 31-05-2014. | 04-Jun-14 | 04-Jun-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 64,322 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of May-2014 | 04-Jun-14 | 04-Jun-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Inprogress |
| 14 | Dharwad Division Zonal No 01 Ward No 14 Ward Cleaning bill | 04-Jun-14 | 04-Jun-14 | Contingency | Own Source | Savadi S.K. | 4,04,531 | Completed |
| 11 | Payment regarding to SAS Forma of Stores at Zonal No 2 Dharwad. | 04-Jun-14 | 04-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 23,500 | Completed |
| 14 | Regarding VDA differance 01-04-2014 to of Contract PK ward No 14 | 04-Jun-14 | 04-Jun-14 | Contingency | Own Source | Savadi S.K. | 86,407 | Completed |
| 81 | DA Difference bill of UFWC Bus-stand Hosp. Dwd. Govt.staff for the period of 01-01-14 to 31-03-14
| 04-Jun-14 | 04-Jun-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal DWD | 9,990 | Completed |
| 81 | Surrender bill of Ganeshpet Hosp. Hbl. Govt. staff
| 04-Jun-14 | 04-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 12,886 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 04-Jun-14 | 04-Jun-14 | Contingency | Own Source | Deven Agencies Hubli | 2,01,847 | Completed |
| 40 | Zonal No: 07 Difference amount of PK staff (1-1-2014 to 31-3-2014) | 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 9,323 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages salary bill for the May-2014
| 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 86,136 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages 15 days surrendr bill for the month of 1-5-20114 to 15-5-2014.
| 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 42,201 | Completed |
| 97 | Electrical works in Unkal Gram R.S.No. 579/2/581/2 of hubli division. | 05-Jun-14 | 05-Jun-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,130 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages DA Difference bill for the month of 1-1-2014 to 31-03-2014
| 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,728 | Completed |
| 76 | Bill for renewal of insurance policies of 3 vehicles of hdmc | 05-Jun-14 | 05-Jun-14 | Contingency | Own Source | The New India Assurance Company Limited Dharwad | 31,179 | Completed |
| 14 | Regarding stationery purchasing bil of zonal no 01 Dharwad | 05-Jun-14 | 05-Jun-14 | Contingency | Own Source | Asha Traders, Hubli | 8,050 | Completed |
| 72 | Repayment of Service Deposit of Mr. Huvappa Vagarnal | 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Huvappa B. Vagarnal | 24,000 | Completed |
| 23 | Zone-04, Navanagar, Election Works Bill | 05-Jun-14 | 05-Jun-14 | Contingency | Own Source | A-1 Arts Hubli | 38,490 | Completed |
| 71 | Medical bill (Shri N.H.Hakkalagar) | 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | N.H.Shikkalgar | 6,274 | Completed |
| 71 | Info not available | 05-Jun-14 | 05-Jun-14 | Contingency | Salary Grant - SFC | Neelavar Bhujang M | 10,021 | Completed |
| 77 | Regarding Advance amount adjestment for Phorate Powder Purchase of Health officer Permanent advance amount | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Biradar P N | 6,300 | Completed |
| 77 | Regarding Meeting attend on dated 8-0-14 in Bangalore Vikas soudha T.A. & D.A bill credit for Health officer account | 06-Jun-14 | 06-Jun-14 | Contingency | Salary Grant - SFC | Biradar P N | 1,600 | Completed |
| 46 | Info not available | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 22,862 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. Govt. staff
| 06-Jun-14 | 06-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 17,045 | Completed |
| 28 | Info not available | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 26 | Info not available | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 81 | DA Difference bill of Maydar Oni Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 06-Jun-14 | 06-Jun-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 5,787 | Completed |
| 81 | DA Difference bill of Maydar Oni Hosp. Hbl. PK. staff for the period of 01-01-14 to 31-03-14
| 06-Jun-14 | 06-Jun-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 2,394 | Completed |
| 47 | Bill for the Election Work | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | A-1 Arts Hubli | 45,582 | Completed |
| 47 | Bill for the SAS forms and stationary items | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 14,570 | Completed |
| 47 | Supply for the stationary items to the commissioner office | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 16,503 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Ganeshpet Hospital for the month of April-14 to March-15 | 06-Jun-14 | 06-Mar-15 | Contingency | Own Source | Deputy Chief Medical Officer, Ganesh Peth | 40,000 | Completed |
| 46 | Info not available | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 55 | Sanitation and ward cleaning bill of W.No.55 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Hiremath S.N. | 2,66,926 | Completed |
| 57 | Sanitation and ward cleaning bill of W.No.57 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Naikal Manjunath S | 3,57,784 | Completed |
| 58 | Sanitation and ward cleaning bill of W.No.57 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Morabad V.N. | 3,37,347 | Completed |
| 59 | Sanitation and ward cleaning bill of W.No.59 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Sambrani .V.B. | 4,68,423 | Completed |
| 66 | Sanitation and ward cleaning bill of W.No.66 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Vinayak N Perur | 3,97,932 | Completed |
| 67 | Sanitation and ward cleaning bill of W.No.67 | 06-Jun-14 | 06-Jun-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,18,056 | Completed |
| 40 | Zonal No: 07 Salary for the month of December-2013 and January -2014 Shri. C B Bhadrapur. | 07-Jun-14 | 07-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 87,000 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 82 | Beggary Cess bill for month of March-2014, April-2014 And May-2014. (3 months) | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 20,00,000 | Completed |
| 36 | Zonal no:7 Ward cleaning D A bill of Shri. M S Karjagi. | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Karjagi M.S. | 36,072 | Completed |
| 37 | Zonal no:7 Ward cleaning D A bill of Shri. Vasudev M Guntapalli | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Vasudev M Guntapalli | 34,068 | Completed |
| 82 | Library Cess bill for month of March-2014, April-2014 And May-2014 (3 Months) | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 26,00,000 | Completed |
| 38 | Zonal no:7 Ward cleaning D A bill of Shri. Anju S Kadargunti. | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Kadargunti Anju S | 36,072 | Completed |
| 81 | D.A. Difference bill of Medar Oni Hosp. Hbl. Govt.staff for the period of 01-01-14 to 31-03-14
| 07-Jun-14 | 07-Jun-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 7,362 | Completed |
| 72 | Advance adjustment of Rs. 50000/- for office stationery for the office use. | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 75 | Bill for suppl of office stationeries for it dept. | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 13,292 | Completed |
| 34 | Info not available | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 27 | Info not available | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 77 | Shri G.R Basur & Sri R.M Kadam retired Dharwad Health Dept his 7 days Holiday payment | 07-Jun-14 | 07-Jun-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 8,145 | Inprogress |
| 76 | bill for vehicle repair. v.no. ka-25 m4164 | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Laxmi Enterprises and Services | 6,994 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 m3350 | 07-Jun-14 | 07-Jun-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,835 | Completed |
| 71 | Dharwad division Revenue Department Leave salary bill from 01-05-2014 to 15-05-2014. | 07-Jun-14 | 07-Jun-14 | Contingency | Salary Grant - SFC | EE Dwd | 11,123 | Inprogress |
| 45 | Info not available | 07-Jun-14 | 07-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 1,07,388 | Completed |
| 52 | Sanitation and Ward Cleaning for the month of may | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 50 | Sanitation and Ward Cleaning for the month of may
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,02,705 | Completed |
| 52 | Sanitation and Ward Cleaning for the month of may
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Tagargunti N.M. | 3,56,211 | Completed |
| 56 | Sanitation and Ward Cleaning for the month of may | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,57,824 | Completed |
| 56 | Diff Bill for the tender ward no 56 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 21,150 | Completed |
| 52 | Diff Bill for the tender ward no 52 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Tagargunti N.M. | 30,456 | Completed |
| 50 | Diff Bill for the tender ward no 50 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 25,380 | Completed |
| 52 | Diff bill for the tender ward no 52 market | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 16,024 | Completed |
| 40 | Zonal No: 7 Difference amounts of 15 & 20 years For Smt. Savakka C Jalahlli and Smt. Shivagangavva Magi. | 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 64,067 | Completed |
| 97 | Payment for Others for the month of May 2014 of CSD-1 of hubli division. | 09-Jun-14 | 09-Jun-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 25,880 | Completed |
| 97 | Payment for Street Light for the month of May 2014 of CSD-3 of hubli division. | 09-Jun-14 | 09-Jun-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 12,71,593 | Completed |
| 97 | Payment for Others for the month of May 2014 of CSD-2 of hubli division.
| 09-Jun-14 | 09-Jun-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,05,701 | Completed |
| 97 | Payment for Street Lihgt for the month of May 2014 of CSD-2 of hubli division.
| 09-Jun-14 | 09-Jun-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 15,73,667 | Completed |
| 29 | Zonal office-06 Sanitation and Ward Cleaning P.K`s D.A Diffranci Bill for the Monthe April-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Terdal Sadanand B | 28,771 | Completed |
| 29 | Zonal office-06 Sanitation and Ward Cleaning Bill for the Monthe of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Terdal Sadanand B | 3,54,912 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of May 2014 | 09-Jun-14 | 09-Jul-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 47 | Suti payment bill for the pk rtd staff | 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 49,299 | Completed |
| 30 | Zonal office-06 Sanitation and Ward Cleaning P.K D.A Diffrance Bill for the Monthe of April-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kulkarani P.R. | 30,463 | Completed |
| 30 | Zonal office-06 Sanitation and Ward Cleaning Bill for the Monthe of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kulkarani P.R. | 3,72,689 | Completed |
| 48 | Zonal office-06 Sanitation and Ward Cleaning DA Diffranci Bill for the Monthe of April -2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kurahatti S.H. | 27,925 | Completed |
| 48 | Zonal office-06 Sanitation and Ward Cleaning Bill for the Monthe of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kurahatti S.H. | 3,45,523 | Completed |
| 33 | Zonal office-06 Sanitation and Ward Cleaning Bill for the Monthe of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kulkarani P.R. | 3,45,523 | Completed |
| 33 | Zonal office-06 Sanitation and Ward Cleaning Diffrance Bill for the Monthe of April-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kulkarani P.R. | 27,925 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Yamnal B.M. | 3,37,448 | Completed |
| 82 | pension benifits | 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Achchamma H Yaragunti | 6,21,186 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Kolagond R.N. | 2,87,074 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,87,074 | Completed |
| 3 | D.A.Difference bill of Ward cleaning in ward no 03 of Dharwad. | 09-Jun-14 | 09-Jul-14 | Contingency | Own Source | Madar Raju Buddappa | 28,042 | Completed |
| 81 | DA Difference bill of Oldhubli Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 35,595 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. Govt. staff
| 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 18,949 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl HDMC staff
| 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 37,811 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Guntapalli Raju S | 1,86,325 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Guntapalli K.M. | 3,37,448 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,87,074 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 3,37,448 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,87,074 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 Difirenace bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 25,050 | Completed |
| 41 | Repair to MHC near Heggeri Law college in at W.No. 41
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 390 | Completed |
| 73 | T.A. Bill for bangolre travelling and conveyence bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Abdulrajak S Gadavale | 1,670 | Completed |
| 73 | Refund bill of SD Amount to Sri Timmappa Tippanna Gollar, Peon | 09-Jun-14 | 09-Jun-14 | Contingency | Salary Grant - SFC | Timmappa Gollar | 27,944 | Completed |
| 41 | Repair to MHC near Heggeri Law college in at W.No. 41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 771 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 16,854 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 Diference bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 25,050 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 Diference bill month of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ramachandra R Pododdi | 25,050 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,730 | Completed |
| 11 | Dharwad division Zonal no 02 ward no11 Diference bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Madar Suresh K | 36,071 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 Diference bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Sharan Services | 25,050 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11mrkt Diference bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Byalyal M.A. | 26,051 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of May-2014 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of May-2014
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 41 | Repair to MHC in Vikasnagar & Siddalingeshwar Colony at W.No. 41. | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 1,255 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Dec-20
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 41 | Repair to MHC in Vikasnagar & Siddalingeshwar Colony at W.No. 41.
| 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 1,255 | Completed |
| 41 | Repairs to the nala at Heggeri Back side in Lokur dyammavvan gudi at Ward No.41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 2,233 | Completed |
| 41 | Repairs to the nala at Heggeri Back side in Lokur dyammavvan gudi at Ward No.41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 4,463 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of May 2014 Bill Apl Diff Bill | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | A T Cleaning Services Hubli | 4,38,198 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Araved Venkates O. | 88,276 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation (DA Defference Bill Date: 01-04-2014)
| 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | M/s Araved Services Dharwad | 39,059 | Completed |
| 41 | Regarding RCC Drains Works At Heggeri Kalyan Mantap in Ward No:41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 2,460 | Completed |
| 41 | Regarding RCC Drains work at Heggari Kalyan Mantap in Ward No:41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 4,551 | Completed |
| 41 | Construction of new CHR Heggeri law college and Repairs to the CHR Devraj nagar at Ward 41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 515 | Completed |
| 41 | Construction of new CHR Heggeri law college and Repairs to the CHR Devraj nagar at Ward 41 | 09-Jun-14 | 09-Jun-14 | Contingency | Own Source | Ashok A Kashenavar | 1,056 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of April-May-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | M/s S.C.Naregal | 10,904 | Completed |
| 59 | Medical Reimbursement to Shri. Siddappa .D. Morabad, Sanitary Jamadar of Z.No.11 | 10-Jun-14 | 10-Jun-14 | Contingency | Salary Grant - SFC | Siddappa D Morabad | 15,938 | Completed |
| 90 | Refund bill to Hubli-Dharwad HD-1 Project Bangalore for the month of October -2013 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Re-Imbersment of Operative Expenses incurred for HD-1 Project Bangalore for the month of January-2014 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Re-Imbersment of Operative Expenses incurred for HD-1 Project Bangalore for the month of February-2014 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Re-Imbersment of Operative Expenses incurred for HD-1 Project Bangalore for the month of March-2014 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 75 | Bill for Refund of SD Amount towards Annual maintenance of Laser / Dot Matrix printers work in the year 2010-11 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | I I C I T Hubli | 10,000 | Completed |
| 76 | Reimbursment of medical expenditure of mother of Shri M M Kundagol peon | 10-Jun-14 | 10-Jun-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 4,174 | Completed |
| 41 | Supplying the Zonal 10 Stationary Materials Jaydeep Traders Hubli. | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | Jaydeep Traders | 12,609 | Completed |
| 41 | Supplying the Zonal 10 SAS Book Shanmukha Enterprises Hubli | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 9,400 | Completed |
| 75 | Supply Order for Purchase of Desktop Computer, 600 VA UPS & HP Officejet 7500A All-in-One Printer to Special Officer Office, HDMC, Hubli. | 10-Jun-14 | 17-Jun-14 | Contingency | Own Source | I I C I T Hubli | 65,930 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of May-2014 | 10-Jun-14 | 10-Jun-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 77 | Health Department Hubli off staff Surreder bill payment | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,25,046 | Completed |
| 76 | S.E.Office Staff Differance Bill | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 8,961 | Completed |
| 77 | Health department Dharwad staff Sri S.H. Khodaddi his surrender bill payment | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Kodaddi S H (Driver) | 14,930 | Inprogress |
| 24 | Info not available | 11-Jun-14 | 11-Jun-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,220 | Completed |
| 24 | Info not available | 11-Jun-14 | 11-Jun-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 27,054 | Completed |
| 23 | Office Staff Surrender Bill | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,40,866 | Completed |
| 73 | 15 Year Time Bond of Shri Shivaram Shankar Suryavamshi, Night Watchmen G A D Dwd | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Shivaram Shankar Suryawanshi | 2,436 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of May 2014. | 11-Jun-14 | 11-Jul-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 12 | D.A.Difference bill of Ward cleaning in ward no 12 of Dharwad. | 11-Jun-14 | 11-Jul-14 | Contingency | Own Source | Shekh M.H. | 27,041 | Completed |
| 71 | Info not available | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Revenue Officer | 12,648 | Completed |
| 106 | Regarding difference amount in surrender leaves of Shri D I Siddiquee Rtd. Law Officer | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Siddiq D I (Supdt.) | 15,120 | Inprogress |
| 73 | 15 Year Time Bond of Shri Shivaram Shankar Suryavamshi, Night Watchmen G A D Dwd | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Shivaram Shankar Suryawanshi | 12,421 | Inprogress |
| 73 | 15 Year Time Bond of Shri C B Hiremath SDA G A D Dwd | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Hiremath C.B. | 21,425 | Inprogress |
| 73 | 15 Year Time Bond of Shri C B Hiremath SDA G A D Dwd | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Hiremath C.B. | 8,120 | Inprogress |
| 23 | Shri S.V Yavagal Peon 20 Years Time Bond Bill | 11-Jun-14 | 11-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,492 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of May 2014. | 11-Jun-14 | 11-Jul-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 15 | D.A.Difference bill of Ward cleaning in ward no 03 of Dharwad. | 11-Jun-14 | 11-Jul-14 | Contingency | Own Source | Araved K.O. | 28,042 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Navanagar Allopatic Hospital for the month of April-14 to March-15.
| 11-Jun-14 | 11-Jun-14 | Contingency | Own Source | Deputy Chief Medical Officer Navanagar Hospital Hubli (Imprest) | 50,000 | Completed |
| 82 | M/s. Dinesh Kumar Ostwal &Associates (C A) Appointment For Audit
Of The Financial Statements Of The Year 2011-12. | 11-Jun-14 | 11-Jun-14 | Contingency | Own Source | Dinesh Kumar Ostwal | 2,80,900 | Completed |
| 11 | Payment regarding to consumption of stores at Zonal No 2 Dharwad.
| 12-Jun-14 | 12-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 26,645 | Completed |
| 30 | Regarding Zone-06 Staff Surrender Bill May-2014 | 12-Jun-14 | 12-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 62,756 | Completed |
| 30 | Zonal office-06 Staff (31) Surrender Bill for the Monthe of May-2014 | 12-Jun-14 | 12-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 33,651 | Completed |
| 30 | Regarding Zone-06 Satff (91) Surrender Bill for the Monthe of May-2014 | 12-Jun-14 | 12-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 75,605 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning Difference amount bill for the month of April 2014
| 12-Jun-14 | 12-Jun-14 | Contingency | Own Source | Araved Oblesh Oblesh | 31,061 | Completed |
| 18 |
Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of May 2014
| 12-Jun-14 | 12-Jun-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 72 | Councillors Honororium bill for the year 2014 | 12-Jun-14 | 12-Jun-14 | Contingency | Own Source | Council Secretary | 35,00,000 | Completed |
| 96 | Payment of Electric Charges for the month of May-2014 of Others installations of CSD -2 HESCOM Dharwad | 12-Jun-14 | 12-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,38,264 | Completed |
| 45 | Info not available | 12-Jun-14 | 12-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 2,476 | Completed |
| 91 | Pay to 2014-15th Surrender Bill | 13-Jun-14 | 13-Jun-14 | Contingency | Salary Grant - SFC | EE SWM | 44,971 | Completed |
| 11 | Dharwad Division Zonal.No.02, HDMC, Medical Reimbursement Shri.D.K Savadatti,S.D.C. | 13-Jun-14 | 13-Jun-14 | Contingency | Salary Grant - SFC | Savadatti D K (SDC) | 12,006 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of May 2014. | 13-Jun-14 | 13-Jul-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 4 | D.A.Difference bill of Ward cleaning in ward no 04 of Dharwad. | 13-Jun-14 | 13-Jul-14 | Contingency | Own Source | Mote K.S. | 23,035 | Completed |
| 81 | Re-adjustment of Imprest amount bill for Kamanakatti Mat. hosp.Dwd. for the month of April-14 to March-15. | 13-Jun-14 | 13-Jun-14 | Contingency | Own Source | Deputy Chief Medical officer Kamankatti | 30,000 | Completed |
| 11 | Dharwad division Zonal no 02 Office staff Shri D K Savadatti, SDC, Payment regarding 10 & 15 Year Time Bond Bill. | 13-Jun-14 | 13-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 42,712 | Completed |
| 72 | Members Election Dtd 12-5-2014. Expenses for Breakfast, Lunch and Mineral Water | 13-Jun-14 | 13-Jun-14 | Contingency | Own Source | Shri Krishna Bhavan | 43,632 | Completed |
| 97 | 125 days payment for Shri. M.R.Hebball (F.D.C) Retired | 13-Jun-14 | 13-Jun-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 1,27,021 | Inprogress |
| 97 | Payment for of 43 days to Shri.M.R.Hebball FDC (Ritired) | 13-Jun-14 | 13-Jun-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 44,101 | Completed |
| 68 | 2014-15 Year Special Leave Encashment Bill | 16-Jun-14 | 16-Jun-14 | Contingency | Salary Grant - SFC | EE North | 14,578 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of May -2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 97 | Electrification work in Ananadnagar near Nala 50000133289 of ward no. 40 of hubli division. | 16-Jun-14 | 16-Jun-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 5,032 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning Difference amount bill for the month of April 2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Araved Venkates O. | 22,842 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 16-Jun-14 | 16-Jun-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 60,585 | Completed |
| 97 | Others payment for the month of May 2014, Hubli
| 16-Jun-14 | 16-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,50,081 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 Mrkt ward cleaning bill month of May-2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Madar Suresh K | 3,81,946 | Completed |
| 97 | Street Light payment for the month of May 2014, Hubli | 16-Jun-14 | 16-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 20,57,825 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of May 2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning Difference amount bill for the month of April 2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Tagargunti Pandurang G | 31,302 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Dharwadakar M.S. | 4,06,560 | Completed |
| 82 | Account Dept ( Account Officer) Material Purchased Bill. | 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Jaydeep Traders | 20,260 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of May 2014. | 16-Jun-14 | 16-Jul-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 5 | D.A.Difference bill of Ward cleaning in ward no 05 of Dharwad. | 16-Jun-14 | 16-Jul-14 | Contingency | Own Source | Savadi S.K. | 24,036 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of May-2014
| 16-Jun-14 | 16-Jun-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Inprogress |
| 97 | Supplying and fixing of T-5 fittings at ward no. 66 Hubli | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 4,235 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,00,204 | Completed |
| 98 | providing power sanction to hubli tq.m.t.s villege R.S no.46(purushottam nagar vidyanagar hubli) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 643 | Completed |
| 97 | Reducing the height of Existing 10 Mts Located at Karwar Road Ward no. 42 | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 1,830 | Completed |
| 97 | Supply & Fixing of T-5 streetlights at w.no.66 Hubli. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 4,600 | Completed |
| 97 | Supply & Fixing 2 New Higher capacity flood lights to Dr Baba saheb ambedkar statue at w.no.47 station road. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 800 | Completed |
| 97 | Payment for Street Light CSD-1 for the month April 2014 | 17-Jun-14 | 17-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 21,75,999 | Completed |
| 97 | Payment for Others CSD-1 for the month April 2014 | 17-Jun-14 | 17-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,40,871 | Completed |
| 97 | Hubli division ward no. 57 Replacement of U.G.Cable of Karkibasheswar Samudhay Bhavan. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 625 | Completed |
| 97 | Power sanction to chitaguppi hospital ward No:47 Hubli | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 2,150 | Completed |
| 97 | Providing of Street lights at Agrahar Timsagar Nekarnagar RS.no. 48/1 Renuka Nagar w.nO.66 hubli.
| 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 3,910 | Completed |
| 98 | Supplying & fixing T-5 streetlights at w.no 39,Hubli. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinayak Electricals | 4,625 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Arakeri P.L. | 2,11,113 | Completed |
| 98 | Electrification at Ward no.27 of Hubli division. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinayak Electricals | 2,400 | Completed |
| 98 | Electrication to Unkal Garden Kiyask, and Electrification to Toilet of Hubli Division. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | S M S Electricals | 4,907 | Completed |
| 98 | Replacement of Scarp FTL Fittings from different areas of Hubli division. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinayak Electricals | 4,740 | Completed |
| 82 | Increment Diff bii | 17-Jun-14 | 17-Jun-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 846 | Completed |
| 104 | Electricity bill for the month of June-2014. | 17-Jun-14 | 17-Jun-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 86,29,351 | Completed |
| 98 | Supplying and fixing of Markuri (T-5) Street light at ward no. 48 | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinayak Electricals | 3,465 | Completed |
| 104 | Electricity bill for the month of June-2014. | 17-Jun-14 | 17-Jun-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 81,03,753 | Completed |
| 104 | Electriicty bill for the month of May-2014. | 17-Jun-14 | 17-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 67,820 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli.
| 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Arakeri P.L. | 2,55,813 | Completed |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. (DA Defference Bill ) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Adarsh Enterprises Hubli | 41,082 | Completed |
| 41 | Construction of Stone Drain Banati katta At Ward No. 62 | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,390 | Completed |
| 62 | Construction of Stone Drain Banati katta At Ward No. 62 (SD Bill) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,773 | Completed |
| 41 | Providing Fixing Water line and ½ HP Motar at Heggeri Kalayan Mantap At Ward No. 41 (EMD BILL) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 390 | Completed |
| 41 | Providing Fixing Water line and ½ HP Motar at Heggeri Kalayan Mantap At Ward No. 41 (SD BILL) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 771 | Completed |
| 97 | Electrification of newly built Harijan Seva Samiti Samudaya Bhavan under 22.75 at .Vallabhainagar (Near Mantoor Road ward no. 50. Hubli. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Vinay Electricals | 3,020 | Completed |
| 41 | Construction new chamber of the Vikasnagar and Repairs to the Chamber Shreenagar Chamber At Ward No. 41 (SD BILL) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,061 | Completed |
| 41 | Construction new chamber of the Vikasnagar and Repairs to the Chamber Shreenagar Chamber At Ward No. 41 (EMD BILL) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 540 | Completed |
| 62 | Repairs to the Drain Navayodyanagar Drain at Ward No. 62 (SD BIll) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 4,869 | Completed |
| 61 | Repairs to the Drain Navayodyanagar Drain at Ward No. 62 (EMD Bill) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,500 | Completed |
| 62 | Regarding Drain Work At Ward No 62 Ambedkar Colony & Ayodhya Nagar.(EMD BILL) | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,105 | Completed |
| 62 | Regarding Drain Work At Ward No 62 Ambedkar Colony & Ayodhya Nagar. | 17-Jun-14 | 17-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 4,008 | Completed |
| 22 | Regarading Medical Reimbursement bill of Smt Ratnavva Gulaganeppa P.K. | 18-Jun-14 | 18-Jun-14 | Contingency | Salary Grant - SFC | Shakuntala Memorial Hospital & Research Center Hubli | 3,063 | Completed |
| 22 |
Regarading Medical Reimbursement bill of Smt Nallappa Nallayya Anantpur P.K.
| 18-Jun-14 | 18-Jun-14 | Contingency | Salary Grant - SFC | M M Joshi Eye Institute Gokul Road Hubli | 9,375 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Araved Venkates O. | 4,006 | Completed |
| 62 | Repairs to UGD chamber and RCC Slab Near Banati Katta Circle At W No. 62 (EMD Bill) | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 34 | Completed |
| 62 | Repairs to UGD chamber and RCC Slab Near Banati Katta Circle At W No. 62 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 66 | Completed |
| 16 | Regarding ward No 16 ward cleaning bill for the month of May-2014
| 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Araved K.O. | 2,37,765 | Completed |
| 16 |
Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning Difference amount bill for the month of April 2014
| 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Araved K.O. | 20,564 | Completed |
| 47 | Salary for the month of may Sir H.M. Shivkumarswamy Asst. Engr. Zonal No. 08 | 18-Jun-14 | 18-Jun-14 | Contingency | Salary Grant - SFC | H.M Shivakumar Swami | 76,017 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Araved Venkates O. | 2,004 | Completed |
| 41 | Repair of MHC at Heggeri, Janata colony, Sahasrajun nagar, Lutimath Layout and Siddalingeshwar Colony at Ward No. 41 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,260 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Araved Venkates O. | 43,054 | Completed |
| 41 | Repair of MHC at Heggeri, Janata colony, Sahasrajun nagar, Lutimath Layout and Siddalingeshwar Colony at Ward No. 41 (SD BILL) | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,506 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day (DA Defference Bill ) | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Arakeri P.L. | 39,078 | Completed |
| 91 | Purchased Stationery for SWM Office use. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Asha Traders, Hubli | 9,920 | Completed |
| 41 | Repairs MHC Near Heggeri Sakri law college At Ward No. 41 (EMD) | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,245 | Completed |
| 41 | Repairs MHC Near Heggeri Sakri law college At Ward No. 41 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,487 | Inprogress |
| 44 | Regaridng Buildings works in ward No 44 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Jain J.D. | 87,000 | Completed |
| 41 | Repairs MHC Near Heggeri Sakri law college At Ward No. 41 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,487 | Completed |
| 62 | Regarding Drain Work At Ward No 62 Ambedkar Colony (EMD) | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,440 | Completed |
| 62 | Regarding Drain Work At Ward No 62 Ambedkar Colony | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 4,859 | Completed |
| 38 | EMD bill of Regarding U G D lines Silvar Town & Near Danamma Gudfi. ward No 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 715 | Completed |
| 76 | Bill for supply of diesel to all vehicles of HDMC. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Deven Agencies Hubli | 2,38,432 | Completed |
| 38 | SD bill of Regarding U G D lines Silvar Town & Near Danamma Gudfi. ward No 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,394 | Completed |
| 38 | EMD bill of Regarding UGD line Work Manjunath Nagar & Shakti Nagar. Ward No 38. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 530 | Completed |
| 38 | SD bill of Regarding UGD line Work Manjunath Nagar & Shakti Nagar. Ward No 38. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,050 | Completed |
| 38 | EMD bill of Repairing UGD line & MHC in wards No.38 at Arun Colony | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 500 | Completed |
| 38 | SD bill of Repairing UGD line & MHC in wards No.38 at Arun Colony | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 790 | Completed |
| 38 | EMD bill of Repairing UGD line in Ward No.38 Silver Town Main Road near Navaloor house. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 560 | Completed |
| 38 | SD bill of Repairing UGD line in Ward No.38 Silver Town Main Road near Navaloor house. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 755 | Completed |
| 38 | EMD bill of Ward no 38 Anand nagar main road Laxmi hardware shop near 3rd cross UGD connection | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 2,490 | Completed |
| 38 | SD bill of Ward no 38 Anand nagar main road Laxmi hardware shop near 3rd cross UGD connection | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 4,739 | Completed |
| 38 | EMD bill of Regarding U G D line Work. Anand Nagar Krishna Colony.ward No 38. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 575 | Completed |
| 38 | SD bill of Regarding U G D line Work. Anand Nagar Krishna Colony.ward No 38. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,144 | Completed |
| 38 | EMD bill of Regarding drain Work Ward No m38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 920 | Completed |
| 38 | SD bill of Regarding drain Work Ward No m38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,793 | Completed |
| 38 | EMD bill of Regarding UGD line and construction of MHC at Near Manjunathnagar School in Ward No. 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,375 | Completed |
| 38 | SD bill of Regarding UGD line and construction of MHC at Near Manjunathnagar School in Ward No. 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 2,736 | Completed |
| 38 | EMD bill of Providing MHC near to Navalgund Residency & providing UGD line at Apooravanagar | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,080 | Completed |
| 38 | SD bill of Providing MHC near to Navalgund Residency & providing UGD line at Apooravanagar | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 1,811 | Completed |
| 38 | EMD bill of Providing New Manhole in Ward No.38 at Silver Town Main Road Near to Navaloor Resident. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 460 | Completed |
| 38 | SD bill of Providing New Manhole in Ward No.38 at Silver Town Main Road Near to Navaloor Resident. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 773 | Completed |
| 38 | EMD bill of Regarding Drain work. Anand Nagar Manjunath Nagar. Silwar Town. Ward No 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 440 | Completed |
| 38 | SD bill of Regarding Drain work. Anand Nagar Manjunath Nagar. Silwar Town. Ward No 38 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 868 | Completed |
| 38 | EMD bill of Earth Work for (Digging) Plantation of tress In Gardens at Ward No.38 Manjunathnagar, Silver Town, Nehru Nagar & Vivekananda Nagar. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 425 | Completed |
| 38 | SD bill of Earth Work for (Digging) Plantation of tress In Gardens at Ward No.38 Manjunathnagar, Silver Town, Nehru Nagar & Vivekananda Nagar. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 811 | Completed |
| 38 | EMD bill of Construction of New Manhole & Providing MHC Cover in Ward No.38 Manjunath Nagar Main Road | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 540 | Completed |
| 38 | SD bill of Construction of New Manhole & Providing MHC Cover in Ward No.38 Manjunath Nagar Main Road | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 993 | Completed |
| 38 | EMD bill of Ward no 38 Ananad nagar govt school, Shri badiger house to till nala laying of UGD line | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 2,490 | Completed |
| 38 | SD bill of Ward no 38 Ananad nagar govt school, Shri badiger house to till nala laying of UGD line | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 4,948 | Completed |
| 38 | EMD bill of Ward No 38 Anand nagar main road both side UGD Connection.3495 | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 2,495 | Completed |
| 38 | SD bill of Ward No 38 Anand nagar main road both side UGD Connection. | 18-Jun-14 | 18-Jun-14 | Contingency | Own Source | Kyatannavar R.P. | 4,944 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Syndicate Agencies, Hubli. | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Syndicate Agencies | 99,381 | Completed |
| 41 | Repair of MHC at Heggeri, Shiddarud nagar, Shreenagar, and Janata colony at Ward No. 41 (EMD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,760 | Completed |
| 41 | Repair of MHC at Heggeri, Shiddarud nagar, Shreenagar, and Janata colony at Ward No. 41 (SD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 3,384 | Completed |
| 61 | Repairs to chambers & FRC Cover of Krishnapur NavaAyodyanagar, Birband Oni, Basaveshwar Circle & Ranadamma Colony in ward No.61, 62 & 63 at Hubli (EMD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 550 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 M420.
| 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Laxman .N. | 31,546 | Completed |
| 61 | Repairs to chambers & FRC Cover of Krishnapur NavaAyodyanagar, Birband Oni, Basaveshwar Circle & Ranadamma Colony in ward No.61, 62 & 63 at Hubli (SD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,092 | Completed |
| 41 | Construction of new chamber and laying of UGD line of Heggeri Shiddarudnagar at Ward No. 41 (SD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 4,034 | Completed |
| 41 | Construction of new chamber and laying of UGD line of Heggeri Shiddarudnagar at Ward No. 41 (EMD BILL) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,030 | Completed |
| 61 | Construction of new chamber near Krishnagar Oni, Ghodke Factory at Ward No.61 (EMD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 760 | Completed |
| 61 | Construction of new chamber near Krishnagar Oni, Ghodke Factory at Ward No.61 | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,517 | Completed |
| 61 | Repairs MHC Bapuji colony, Gudi Oni, Krishnapur Oni main road At ward No. 61 (EMD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 873 | Completed |
| 61 | Repairs MHC Bapuji colony, Gudi Oni, Krishnapur Oni main road At ward No. 61 | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,742 | Inprogress |
| 61 | Repairs MHC Bapuji colony, Gudi Oni, Krishnapur Oni main road At ward No. 61 (SD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,742 | Completed |
| 62 | Construction of cross drain Navayodyanagar 3rd cross road At Ward No. 62 (EMD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,225 | Completed |
| 62 | Construction of cross drain Navayodyanagar 3rd cross road At Ward No. 62 (SD BILL) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 4,149 | Completed |
| 63 | Repairs MHC Raghavendra circle At Ward No. 63 (EMD BILL) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 1,355 | Completed |
| 96 | Adjustment & Payment of Imprest Amount in the name of Sri L.K.Parande JE Electrical Section DWD | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Parande .L.K. | 25,000 | Completed |
| 47 | Bill for the SD Amount for the pk staff | 19-Jun-14 | 19-Jun-14 | Contingency | Salary Grant - SFC | Kollappa H Narayanapur | 14,400 | Completed |
| 63 | Repairs MHC Raghavendra circle At Ward No. 63 (SD) | 19-Jun-14 | 19-Jun-14 | Contingency | Own Source | Hosmani Manjunath M | 2,687 | Completed |
| 82 | Surender bill | 19-Jun-14 | 19-Jun-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 37,105 | Completed |
| 20 | Regarding Roads:Metal Patch. At Dhaneshwari Nagar 2nd Main Road & 2nd Main Road. & Mayur ParkMain Road. in ward 20 E.M.D Bill
| 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 2,015 | Completed |
| 18 |
Regarding Roads:Metal Patch. At Dharwad Vibhag Roads. in ward 18 E,M,D bill
| 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 2,210 | Completed |
| 75 | Retired Leave salary of Sri. G.H. Emba, SDA for 300 days. | 20-Jun-14 | 20-Jun-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 2,03,280 | Inprogress |
| 83 | PRO Impress amount for adjestment April & May -2014 regarding | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | PRO | 29,545 | Completed |
| 11 | Payment regarding to consumption of stores at Zonal No 2 Dharwad. | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Jaydeep Traders | 16,316 | Completed |
| 20 | Regarding Roads:Metal Patch. At Dhaneshwari Nagar 2nd Main Road & 3rd Main Road.in ward 20 E.M.D bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 1,930 | Completed |
| 21 | Regarding Roads:Metal Patch work. At Navaloor Gram Roads. in ward 21 E.M.D bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 2,235 | Completed |
| 20 | Regarding Roads:Metal Patch work. At Dhaneshwari Nagar 1st Main Road & Sub Road. in ward 20 E.M.D bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 1,720 | Completed |
| 20 | Regarding Roads:Metal Patch. At Dhaneshwari Nagar 2nd Main Road & 2nd Main Road. & Mayur ParkMain Road. in ward 20 S.D Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 4,030 | Completed |
| 18 | Regarding Roads:Metal Patch. At Dharwad Vibhag Roads. in ward 18.S.D Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 3,648 | Completed |
| 20 | Regarding Roads:Metal Patch. At Dhaneshwari Nagar 2nd Main Road & 3rd Main Road.in ward 20 S.D Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 3,570 | Completed |
| 21 | Regarding Roads:Metal Patch work. At Navaloor Gram Roads. in ward 21S.D Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 3,571 | Completed |
| 20 | Regarding Roads:Metal Patch work. At Dhaneshwari Nagar 1st Main Road & Sub Road. in ward 20 S.D Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Savadi S.K. | 3,437 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 5,20,000 | Completed |
| 83 | Arrangment for Photo of District minister HDMC development meeting dated on 11-6-2014 | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | National Studio Hubli | 925 | Completed |
| 83 | Arrangment of Tea, Bisket, Water for HDMC function & meetings regarding | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 17,240 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,40,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679)
| 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 83 | Arrangment for Lunch & Tippin, Incharge distric minister meeting on 11-6-2014 HDMC Devlopment regarding | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 23,857 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 3,80,000 | Completed |
| 73 | T A Bill of SJSRY Staff from Hubli to Bangalore | 20-Jun-14 | 20-Jun-14 | Contingency | SJSRY Grant | SJSRY | 4,686 | Completed |
| 106 | Shri. D.I.Siddiqi Retd.Law Officer, Pay difference in 6th Pay 2012. | 20-Jun-14 | 20-Jun-14 | Contingency | Salary Grant - SFC | Siddiq D I (Supdt.) | 4,176 | Completed |
| 73 | Security Bill | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,67,011 | Completed |
| 59 | UGD pipeline at Padadayyana hakkal near Kuri kameli of W.No.59 | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Navalur Mohammd Iqbal M | 1,050 | Completed |
| 59 | UGD pipeline at Padadayyana hakkal near Kuri kameli of W.No.59 | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Navalur Mohammd Iqbal M | 2,003 | Completed |
| 57 | Construction of branches 150 mm pipeline at Shantiniketan 2nd cross of W.No.57 | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Navalur Mohammd Iqbal M | 2,200 | Completed |
| 57 | Construction of branches 150 mm pipeline at Shantiniketan 2nd cross of W.No.57 | 20-Jun-14 | 20-Jun-14 | Contingency | Own Source | Navalur Mohammd Iqbal M | 4,109 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 7292 of AEE(Control room) | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,510 | Completed |
| 46 | Info not available | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 73,970 | Completed |
| 77 | 100Ltr Melathion Pesticide Purchase Bill paymenet of M/s Durgamibika Associates Deshpande Nagar Hubli | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Durgambika Associates, Hu | 45,900 | Completed |
| 77 | Regarding Pyrithirum pesticide Purchase bill payment of M/s Sai Prasad Traders Keshwapur Hubli | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Sai Prasad Traiders Hubli | 43,800 | Completed |
| 46 | Info not available | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 8,757 | Completed |
| 72 | T.V Cabling for Dy.Mayor Office,Sabha Nayak`s Office, Opposition Leaders Office for the period | 21-Jun-14 | 21-Jun-14 | Contingency | Own Source | Koti Networks | 9,600 | Completed |
| 103 | Hullanna I Kattimani, Meter Section, Hubli Cumutted leave bill
| 21-Jun-14 | 21-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,949 | Completed |
| 36 | EMD bill of Providing Asphalt patch in HDMC Ward No.36 at Central Axis Colony Cross Roads | 23-Jun-14 | 23-Jun-14 | Contingency | Own Source | Bhovi Vivekanand L | 2,125 | Completed |
| 36 | SD bill of Providing Asphalt patch in HDMC Ward No.36 at Central Axis Colony Cross Roads | 23-Jun-14 | 23-Jun-14 | Contingency | Own Source | Bhovi Vivekanand L | 4,211 | Completed |
| 75 | Earned Leave bill of IT Department Staff for the period of 15 days(1.4.2014 to 15.4.2014) | 23-Jun-14 | 23-Jun-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 38,853 | Completed |
| 47 | Bill for the SD Amount pk staff | 23-Jun-14 | 23-Jun-14 | Contingency | Salary Grant - SFC | Sharanappa Kademani | 6,000 | Completed |
| 103 | Electricity bill for the month of March-2014
| 23-Jun-14 | 23-Jun-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,64,375 | Completed |
| 103 | Electricity bill for the month of April-2014
| 23-Jun-14 | 23-Jun-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 6,10,592 | Completed |
| 103 | Electricity bill for the month of May-2014
| 23-Jun-14 | 23-Jun-14 | Contingency | SFC-Electricity | HESCOM Hubli (West Sub Division) | 4,56,080 | Completed |
| 103 | Electricity bill for the month of April-2014
| 23-Jun-14 | 23-Jun-14 | Contingency | SFC-Electricity | HESCOM Hubli (West Sub Division) | 4,56,189 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Jun-2014 | 23-Jun-14 | 23-Jun-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,05,056 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of June-2014 | 23-Jun-14 | 23-Jun-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 48,945 | Completed |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting of Office to Republic day festival. | 24-Jun-14 | 24-Jun-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 30 | Regarding Zone-06 stationary Bill related Action paln | 24-Jun-14 | 24-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 7,907 | Completed |
| 30 | Regarding Zone-06 Consumtion of stores related bill. | 24-Jun-14 | 24-Jun-14 | Contingency | Own Source | Jaydeep Traders | 33,693 | Completed |
| 46 | Info not available | 24-Jun-14 | 24-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 25,850 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff salary bill for the month of June 2014
| 24-Jun-14 | 24-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 17,975 | Completed |
| 16 | Regarading Surrender Bill of Sri R.A.Shettar ( A.C-12) from Date-15-05-2014 to 30-5-2014. | 24-Jun-14 | 24-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 38,009 | Completed |
| 72 | From 26-06-2014 To 28-06-2014 Mayor Shivu Hiremath proceeding to Bangalore for Safe Cycleing workshop
| 24-Jun-14 | 24-Jun-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 10,000 | Completed |
| 14 | Regarding stationery Bill of Zonal No 01 Dharwad | 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Jaydeep Traders | 29,846 | Completed |
| 14 | Regarding supply of SAS book in Zonal No 01 Dharwad | 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 47,000 | Completed |
| 16 |
Dharwad Division zonal 12 office Stationary bill ( Tax S.A.S Form )
| 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Shanmukh Enterprises | 47,000 | Completed |
| 91 | Tractor With Tailor (Green/Yellow Colour ) Insurence | 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Basava Equipments | 46,608 | Completed |
| 12 | Supplying of Office Equipments at Zonal No 03 office in ward no 12 of Dharwad. | 25-Jun-14 | 25-Jul-14 | Contingency | Own Source | Jaydeep Traders | 16,131 | Completed |
| 12 | Supplying of Office Equipments at Zonal No 03 office in ward no 12 of Dharwad. | 25-Jun-14 | 25-Jul-14 | Contingency | Own Source | Shanmukh Enterprises | 56,400 | Completed |
| 74 | Chief Audit office Post advance adjustment bill and other expences bill | 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 74 | Chief Audit office post advance and other expenses bill | 25-Jun-14 | 25-Jun-14 | Contingency | Own Source | Chief Auditor | 3,000 | Completed |
| 45 | Info not available | 25-Jun-14 | 25-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,11,606 | Completed |
| 77 | Regrding Advance amount Adjustment for Stamp Purchase of office expences | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | Health Officer Hubli | 3,612 | Completed |
| 40 | Zonal No: 07 Approval for Difference amount of PK staff. | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 84,882 | Completed |
| 46 | Info not available | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 18,08,317 | Completed |
| 97 | Payment for Others for the month of June 2014 of CSD-2 of hubli division. | 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,50,736 | Completed |
| 97 | Payment for Street Lihgt for the month of June 2014 of CSD-2 of hubli division.
| 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 19,05,114 | Completed |
| 96 | Payment of Electric Charges for the month of May-2014 of installations of CSD -2 HESCOM Dharwad | 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 8,75,309 | Completed |
| 96 | Payment of Electric Charges for the month of May-2014 of Others installations of CSD -2 HESCOM Dharwad | 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 1,08,143 | Completed |
| 96 | Payment of Electric Charges for the month of June-2014 of installations of CSD -2 HESCOM Dharwad | 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,85,886 | Completed |
| 96 | Payment of Electric Charges for the month of June-2014 of Others installations of CSD -2 HESCOM Dharwad | 26-Jun-14 | 26-Jun-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 3,10,371 | Completed |
| 47 | Bill for the Govt staff | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,00,000 | Completed |
| 77 | Regrdiang Helath dept Birth & Death Certificate Priting Charges bill paid to Sri Basavaraj Teradal | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | Teradal B S | 57,500 | Completed |
| 41 | Lokasaba Election polling sataion supplying the Table ,Chair Plstic Chair Shamiyan etc | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 35,160 | Completed |
| 85 | Bill for Supply of manpower for the work in Deputy Director of Town Planning (O) Per Month Salary May-2014 Assistant Project engineer & Assistant (Project ) | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 14,606 | Completed |
| 41 | Leave encashment Bill for the Zonal No.10 Office Staff | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 64,675 | Completed |
| 85 | Info not available | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | Post Master Hubli | 67 | Completed |
| 41 | Leave encashment Bill for the Zonal No.10 PWD Staff | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 21,541 | Completed |
| 41 | Leave encashment Bill for the Zonal No.10 Health staff | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 67,530 | Completed |
| 41 | Leave encashment Bill for the Zonal No.10 Revenue | 26-Jun-14 | 26-Jun-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,12,657 | Completed |
| 40 | Zonal no: 07 About National photo studio bill sanction. | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | National Studio Hubli | 300 | Completed |
| 40 | Zonal no: 07 About National photo studio bill sanction. | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | National Studio Hubli | 875 | Completed |
| 40 | Zonal no: 07 About National photo studio bill sanction. | 26-Jun-14 | 26-Jun-14 | Contingency | Own Source | National Studio Hubli | 1,300 | Completed |
| 81 | Leave salary bill of Smt. Nanadabai Mane, Aya, Oldhubli Hosp. Hbl. for the month of March-14. | 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 16,010 | Completed |
| 90 | Re-Imbursement of Operative Expenses incurred for Hubli-Dharwad One Project for April-2014. | 27-Jun-14 | 27-Jun-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 14 | Regarding March & April month salary of Smt Pratima N | 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 30,450 | Inprogress |
| 14 | Regarding March & April month salary of Smt Pratima N | 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 34,450 | Completed |
| 81 | Medical Reimbursement bill of Smt. Bhagyamma N. Devayya, P.K. Bus-stand Hosp.Dwd.
| 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Bhagyamma N Devayya | 19,145 | Completed |
| 14 | Regarding DA Arrears Bill of Smt N Pratima Of Zonal No 01 | 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 2,250 | Inprogress |
| 81 | Medical Reimbursement bill of Shri G.M. Madar, Sipai, Bus-stand Hosp.Dwd.
| 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Govind M Madar | 23,153 | Completed |
| 16 | Regarading Zonal 12 P.K. staff May-2014 salary bil of Umesh Belagaunkar. | 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 4,693 | Completed |
| 16 |
Regarading Zonal 12 P.K. staff May-2014 salary bil of Laxmavva Karepak
| 27-Jun-14 | 27-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 50,152 | Completed |
| 82 | Account Dept. Purchased Printing and stationary Material Bill. | 27-Jun-14 | 27-Jun-14 | Contingency | Own Source | Asha Traders, Hubli | 25,075 | Completed |
| 81 | Purchesing of Printing & Stationery to all Hospitals. | 28-Jun-14 | 28-Jun-14 | Contingency | Own Source | Madhu Enterprises | 98,748 | Completed |
| 103 | S. M. Karalingannavar, Fitter Cooli, Meter Section Hubli Medical reimbursement bill
| 28-Jun-14 | 28-Jun-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 15,930 | Completed |
| 96 | Refund of SD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | S M S Electricals | 3,038 | Completed |
| 96 | Refund of EMD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | S M S Electricals | 1,850 | Completed |
| 96 | Refund of SD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | S M S Electricals | 1,763 | Completed |
| 96 | Refund of EMD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | S M S Electricals | 1,600 | Completed |
| 96 | Refund of SD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | M/s Chaitnya Electricals Bangalore | 2,392 | Completed |
| 96 | Refund of EMD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | M/s Chaitnya Electricals Bangalore | 1,233 | Completed |
| 96 | Refund of EMD Amount | 30-Jun-14 | 30-Jun-14 | Contingency | Own Source | S M S Electricals | 15,600 | Completed |
| 97 | DA Arrears for Shri G.K.Ravish Exective Engineer Electrical, Hubli for the month of March 2014 | 30-Jun-14 | 30-Jun-14 | Contingency | Salary Grant - SFC | G K Ravish | 3,537 | Completed |
| 45 | Info not available | 30-Jun-14 | 30-Jun-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 21,557 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of June-2014 | 01-Jul-14 | 01-Jul-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Inprogress |
| 96 | Payment of street light installations bill for the month of June-2014 of CSD -1 HESCOM Dharwad | 01-Jul-14 | 01-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 10,52,463 | Completed |
| 77 | Regarding advance amount for Pig catching working assistant given Tiffin
| 01-Jul-14 | 01-Jul-14 | Contingency | Own Source | Health Officer Hubli | 25,000 | Completed |
| 14 | Regarding swimming pool Dharwad accident insurance | 01-Jul-14 | 01-Jul-14 | Contingency | Own Source | The Oriental Insurance Company Limited | 5,700 | Completed |
| 76 | Bill for repair of health dept vehicle no. ka-25 p5308 reg | 01-Jul-14 | 01-Jul-14 | Contingency | Own Source | Laxmi Enterprises and Services | 61,430 | Completed |
| 45 | Info not available | 01-Jul-14 | 01-Jul-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 17,944 | Completed |
| 45 | Info not available | 01-Jul-14 | 01-Jul-14 | Contingency | Own Source | Commissioner HDMC Hubli | 55,742 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period April, May & June -2014 | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 47 | Serender Bill for the office staff | 02-Jul-14 | 02-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,67,411 | Completed |
| 73 | Bill regarding purchase of Postal Stamp | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | General Administration Department Hubli | 3,000 | Completed |
| 73 | Commissioner Vechicl No. KA-25 MG 199.Petrol Bill of May-2014, | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Joshi R.M. Motors | 5,594 | Completed |
| 47 | Refund of EMD of Rs 1320.00 | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,320 | Completed |
| 47 | Regarding SD of Rs 2536.00 | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 2,536 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Durgavva Chalvadi, PK, Oldhubli Hospital Hubli.
| 02-Jul-14 | 02-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 4,086 | Completed |
| 82 | Shree.B.B.Shivashamper Retied Employee for the month of May-2014 and June-2014 (2 Months Bill) | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Shivashimpar B B (Rdt emply) | 10,000 | Completed |
| 82 | Pension benifits JUly 2014
| 02-Jul-14 | 02-Jul-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,72,19,542 | Completed |
| 96 | Payment of Electric Charges for the month of Jan-June-2014 of Others installations of (Shivalli) RSD HESCOM Dharwad | 02-Jul-14 | 02-Jul-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 50,180 | Completed |
| 83 | One protocall assistant payment for June -2014 regarding | 02-Jul-14 | 02-Jul-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 14 | Regarding surrender bill of office staff working in Zonal No 01 Dharwad | 03-Jul-14 | 03-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 1,71,747 | Inprogress |
| 76 | Bill for renewal of insurance policies of 2 vehicles. v. no. ka-25 m6199 & ka-25 m9313 | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | National Insurance Company Ltd | 12,402 | Completed |
| 45 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 16,590 | Completed |
| 45 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 16,590 | Completed |
| 45 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 17,310 | Completed |
| 34 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 28 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 27 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 46 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 26 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 34 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Guragunti Oblesh K | 32,048 | Completed |
| 28 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Patil Satish R | 29,043 | Completed |
| 27 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Samartha Enterprises | 30,045 | Completed |
| 46 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Doddamani S.K. | 25,039 | Completed |
| 26 | Info not available | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Sambrani Venkatesh V | 30,045 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of June-2014
| 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of june-2014
| 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Dec-20
| 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Dec-20
| 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of june-2014
| 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 83 | Arrangment for Syamiyan for Bagavan budda jayanti program dated on 14-5-2014 | 03-Jul-14 | 03-Jul-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 61,660 | Completed |
| 40 | Zonal No.7 Refund of Servcice deposite for Smt. Yallva Basappa Chalavadi | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Yallavva B Chalavadi (PK) | 4,375 | Completed |
| 97 | Imprest Amount Payment for D.I.Patar AEE (Ele) Hubli. | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | AEE-Electricals Hubli | 24,293 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of June-2014 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 66 | Sanitation and Ward cleaning of W.No.66 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 67 | Sanitation and Ward Cleaning of W.No.67 | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 81 | Surrender bill of Maydar Oni Hosp. Hbl. HDMC staff
| 04-Jul-14 | 04-Jul-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 9,925 | Completed |
| 40 | Zonal No.7 Refund of Servcice deposite for Smt. Ratnavva Kom Hanumantappa Shikkligar | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Ratnavva H Shikkilagar (PK) | 13,200 | Completed |
| 71 | Nirmal nagar senior programmer salary bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Akkalkot Puja | 3,31,508 | Completed |
| 81 | Surrender bill of Kamanakatti Mat. Hosp. Dwd.Govt. staff
| 04-Jul-14 | 04-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 12,886 | Completed |
| 6 |
Dharwad Division Ward No.6, Repairs to CD in Hale Gadanga Main Road Kumbar Oni ,Request to refund SD Bill
| 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 1,367 | Completed |
| 81 | Surrender bill of Ganeshpet Hosp. Hbl HDMC staff.
| 04-Jul-14 | 04-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 8,761 | Completed |
| 6 | Dharwad Division Ward No.6, Repairs to CD in Hale Gadanga Main Road Kumbar Oni ,Request to refund EMD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 765 | Completed |
| 82 | Regarding Service Tax Paid To Government
| 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 10,00,000 | Completed |
| 7 | Dharwad Division Ward No.7, Water Supply in toilet and construction of CD in Premnagar ,Request to refund SD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 2,604 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of June-2014
| 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 7 |
Dharwad Division Ward No.7, Water Supply in toilet and construction of CD in Premnagar ,Request to refund EMD Bill
| 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 1,362 | Completed |
| 8 | Dharwad Division Ward No.8 & 9, Repairs & Construction of Concrete ramp of CD in Tank Band Road ,Request to refund SD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 297 | Completed |
| 8 | Dharwad Division Ward No.8 & 9, Repairs & Construction of Concrete ramp of CD in Tank Band Road ,Request to refund EMD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 200 | Completed |
| 9 | Dharwad Division Ward No.9, Repairs & Painting for Nuchambli Well ,Request to refund SD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 4,598 | Completed |
| 81 | Surrender bill of UFWC Bus-stand Hosp. Dwd. Govt. staff
| 04-Jul-14 | 04-Jul-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 19,936 | Completed |
| 9 | Dharwad Division Ward No.9, Repairs & Painting for Nuchambli Well ,Request to refund EMD Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Waddodagi Mahammadhusen H | 2,465 | Completed |
| 81 | Surrender bill of UFWC Bus-stand Hosp. Dwd. HDMC staff
| 04-Jul-14 | 04-Jul-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 16,622 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of june 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of June 2014 Bill | 04-Jul-14 | 04-Jul-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of June-2014 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 12,584 | Completed |
| 76 | Repair of Vehicle no. ka-25 m8125 of SE, HDMC, Hubli. | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Metro Ford | 27,936 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of June 2014 Bill | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of June 2014 Bill | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of May-2014 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,169 | Completed |
| 40 | Zonal No: 7 Providing Self Assessment forms. | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Shanmukh Enterprises | 28,200 | Completed |
| 40 | Zonal No: 7 Providing TCL powder. | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Jaydeep Traders | 12,250 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc. | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Deven Agencies Hubli | 2,45,679 | Completed |
| 52 | Regarding Ward No 52 Market Sec Sanitation and Ward Cleaning Bill for the month of June-14 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 56 | Regarding Ward No 56 Sanitation and Ward Cleaning Bill for the month of June-14 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 52 | Regarding Ward No 52 Sanitation and Ward Cleaning Bill for the month of June-14 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 50 | Regarding Ward No 50 Sanitation and Ward Cleaning Bill for the month of June-14 | 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 81 | Surrender bill of Kamanakatti Mat. Hosp. Dwd. Govt. staff
| 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 58,820 | Completed |
| 73 | T A Bill of Commissioner, HDMC Hubli | 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Ramandeep Chowdhary | 66,143 | Completed |
| 14 | Regarding leave encashment bill of Gangavva R Madar Durgavva K Madar Durgavva R Suryavanshi | 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 33,466 | Completed |
| 14 | Regarding surrender bill of office staff of Zonal No 01 Dharwad | 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 1,71,747 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages salary bill for the June-2014
| 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 86,136 | Completed |
| 46 | Info not available | 05-Jul-14 | 05-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 20,658 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee and Chairman election Bill no 26 Dtd 21-06-2014
| 05-Jul-14 | 05-Jul-14 | Contingency | Own Source | Shri Krishna Bhavan | 68,059 | Completed |
| 98 | Repair of 20 mtr highmast,Installed at glass house of w.no 45. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | M/s Chaitnya Electricals Bangalore | 2,150 | Completed |
| 35 | Change of Cable & Ropa Vayer at Vidyanagar HDMC Ward No. 40 | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | S M S Electricals | 1,450 | Completed |
| 51 | Repair of 20 Meter Highmast Light Installed in Ganesh Peth Main Road | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | S M S Electricals | 3,700 | Completed |
| 35 | Replacement of 3 span Burnt UG cable of chetna college Circle main road median street lights of ward no 35 hubli
| 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | S M S Electricals | 1,030 | Completed |
| 26 | Supplying and fixing of 12 Mini Highmast at Unkal Opposite Durga Devi Temple at ward no. 26,Hubli. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | S M S Electricals | 1,190 | Completed |
| 35 | Providing Street light to sundar nagar unkal gram of ward no. 35 hubli. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | Ashwini Electricals | 1,575 | Completed |
| 35 | Shifting of Mini highmast at Garden ground in Shirur Park of ward no. 35 Hubli. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | Ashwini Electricals | 1,350 | Inprogress |
| 23 | Providing streetlights to Nilgund layout of w.no 23 Hubli. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | Ashwini Electricals | 415 | Completed |
| 29 | Providing Stret Lights at Hubli taluk Gopankoppa Beside J.K.School Hubli. | 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | Ashwini Electricals | 1,400 | Completed |
| 41 | Pay Bill for the month of Februvary 2014 Sri Basavraj K. Lamani Asst. Engineer | 07-Jul-14 | 07-Jul-14 | Contingency | Salary Grant - SFC | Basavaraj K Lamani | 38,235 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of June-2014
| 07-Jul-14 | 07-Jul-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 73 | Surrender Leave Bill of Shri T T Gollar, Attender | 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Timmappa Gollar | 7,175 | Completed |
| 97 | Payment for Street Light for the month of June 2014 of CSD-3 of hubli division. | 08-Jul-14 | 08-Jul-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 14,26,285 | Completed |
| 97 | Payment for Others for the month of June 2014 of CSD-3 of hubli division. | 08-Jul-14 | 08-Jul-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 20,200 | Completed |
| 73 | Security Bill for the month of March -2014 | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 9,34,022 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of June-2014
| 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Araved K.O. | 2,50,631 | Completed |
| 82 | Travelling and conveyence bill for Sri B.L.Ingalahalli (Accounts Superintendent) Account Dept. Hubli. | 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 1,510 | Completed |
| 82 | Travelling and conveyence bill for Sri M.P.Benagi (SDC) Account Dept. Hubli. | 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Benagi M P | 2,910 | Completed |
| 91 | Gov Staff Payment | 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | EE SWM | 2,12,484 | Completed |
| 106 | R.A.No.252/2012 and EXC No. 30/2012 Shri B S Tangai Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Tangayi B S (advocate) | 8,400 | Completed |
| 106 | M.A.No.33/2011 Shri G M Sheelwantar Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Sheelavantar G.M. | 3,060 | Completed |
| 106 | M.A.No.70/2012 Shri D B Patil Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Patil D B | 3,261 | Completed |
| 106 | No.8/2013 Shri G. M. Sheelvantar Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Sheelavantar G.M. | 932 | Completed |
| 103 | G.C. Salimath, W.I, Meter Section Hubli salary bill for the month of May 2014
| 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 24,163 | Completed |
| 103 | H. K. Nadaf, Peion, Meter Section Hubli 24 days salary bill for the month of May 2014
| 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 13,633 | Completed |
| 103 | M. I. Kalasi, SDA, Meter Section Hubli 10 days salary bill for the month of May 2014
| 08-Jul-14 | 08-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,449 | Completed |
| 106 | R.T.S/A.P/227/2010-11 Shri B S Tangai Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Tangayi B S (advocate) | 6,300 | Completed |
| 106 | O.S. No.47/2008 Smt. G.Meerabai Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | G Meerabai (Advocate) | 4,100 | Completed |
| 106 | O.S.No. 896/2011 Smt G.Meerabai Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | G Meerabai (Advocate) | 4,100 | Completed |
| 106 | C.C.No.457/2013 Shri C.B.Katti Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,250 | Completed |
| 106 | C.P.No.24/2014 C.P.37/2014 Shri G M Sheelvantar Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Sheelavantar G.M. | 3,400 | Completed |
| 106 | O.S.No.111/1977 R.A.No.29/1986 Shri U C Ainapur Advocate professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 3,000 | Inprogress |
| 106 | Legal opinion of Shri G R Ron Advocate Professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion bill of Shri G M Sheelvantar Advocate Professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 58 | Repairing and W.B.M. at main roads of W.No.58 pits | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 2,500 | Completed |
| 58 | Repairing and W.B.M. at main roads of W.No.58 pits | 08-Jul-14 | 08-Jul-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 4,952 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion bill HDMC/160 of Shri G R Ron Advocate Professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Ron .G.R. | 1,250 | Completed |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 81 | Leave salary bill of Smt. J.S. Gudasalmani, ANM, Chitaguppi Hosp. Hubli. | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 34,190 | Completed |
| 106 | Legal Opinion bill of Shri G M Sheelvantar Advocate Professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri D B Patil Advocate professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Patil D B | 750 | Completed |
| 81 | Leave encashment bill of Smt. Gangamma Modliyar, (RTD) Sipai, Chitguppi Hosp. Hbl. | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 1,58,695 | Inprogress |
| 73 | Pay Differnace Bill of Shri VCeerendra Kundgola J C | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 2,14,293 | Completed |
| 106 | Legal Opinion Bill of Smt. G. Meerabai Advocate professional fees | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | G Meerabai (Advocate) | 1,000 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of June 2014. | 09-Jul-14 | 09-Aug-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No. 05 Sanitation and ward cleaning bill for the month of June 2014. | 09-Jul-14 | 09-Aug-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of June 2014 | 09-Jul-14 | 09-Aug-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 74 | Ramzan Festival advance bill 2014 | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Chief Auditor | 10,000 | Completed |
| 71 | Info not available | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | National Studio Hubli | 12,125 | Completed |
| 14 | Regarding ward cleaning bill of ward no 14 Dharwad | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 91 | Compatore Vehicle No. KA-25 D-368 Service | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Manjunath Motor | 8,319 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of June 2014 | 09-Jul-14 | 09-Aug-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of June 2014 | 09-Jul-14 | 09-Aug-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 71 | Dharwad division revenue department 15 years timebound increment bill | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | Revenue Department | 7,410 | Inprogress |
| 71 | Dharwad division revenue department 15 years timebound increment bill | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | Revenue Department | 25,741 | Inprogress |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of June-2014
| 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 82 | Regarding Service Tax Paid To Government | 09-Jul-14 | 09-Jul-14 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 14,32,166 | Completed |
| 85 | Info not available | 09-Jul-14 | 09-Jul-14 | Contingency | Salary Grant - SFC | DDTP | 43,110 | Completed |
| 103 | Electricity bill for the month of June-2014
| 09-Jul-14 | 09-Jul-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 17,33,062 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 81 | Scale difference of LHV of Smt. S.K. Badiger, UFWC Bus-stand hosp. Dwd. | 10-Jul-14 | 10-Jul-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 39,873 | Completed |
| 81 | Surrender bill of Kamanakatti Mat. Hosp. Dwd. Govt. staff (S.V. Uppar)
| 10-Jul-14 | 10-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 12,251 | Completed |
| 71 | Regarding Fistival advance bill | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Revenue Department | 10,000 | Completed |
| 29 | Regarding zone-06 Sanitation and Ward Cleaning Bill For the Monthe of Jun-2014 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Terdal Sadanand B | 3,49,010 | Completed |
| 33 | Regarding zone-06 Sanitation and Ward Cleaning Bill for the Monthe Jun-2014 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Kulkarani P.R. | 3,39,795 | Completed |
| 48 | Regarding zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jun-2014 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Kurahatti S.H. | 3,39,795 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jun-2014 | 10-Jul-14 | 10-Jul-14 | Contingency | Own Source | Kulkarani P.R. | 3,67,440 | Completed |
| 45 | Info not available | 10-Jul-14 | 10-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 6,793 | Completed |
| 45 | Info not available | 10-Jul-14 | 10-Jul-14 | Contingency | Salary Grant - SFC | Sushruta Multispeciality hospital & research centre, Hubli | 13,168 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,000 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,933 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,150 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 2,032 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,100 | Completed |
| 26 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,386 | Completed |
| 27 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 1,700 | Completed |
| 27 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Malleshi Shankar Ramaji | 3,212 | Completed |
| 45 | Info not available | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | A-1 Arts Hubli | 87,840 | Completed |
| 72 | Bill for Ramzaan Festival Advance of Council Secretary Staff | 11-Jul-14 | 11-Jul-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 5,000 | Completed |
| 81 | Diffirence bill of Annual Incriment of Shri M.J. Mulla, Lab. Tech. Oldhubli Hosp. Hbl. | 11-Jul-14 | 11-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 2,33,179 | Completed |
| 47 | Supplying of computer chair and Revolving executive chair | 11-Jul-14 | 11-Jul-14 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 13,100 | Completed |
| 36 | SD bill of Repairs of MHC in HDMC ward No.36 at Vivekanand Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 826 | Completed |
| 36 | EMD bill of Repairs of MHC in HDMC ward No.36 at Vivekanand Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 415 | Completed |
| 37 | SD bill of Regardin Drain Work. Tarihal & Gokul Ward No 37 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 817 | Completed |
| 37 | EMD bill of Regardin Drain Work. Tarihal & Gokul Ward No 37 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 415 | Completed |
| 36 | SD bill of Repairs of UDG line & Construction of New MHC in HDMC ward No.36 at Ramlinshwar Nagar & Vivekanand Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,324 | Completed |
| 36 | EMD bill of Repairs of UDG line & Construction of New MHC in HDMC ward No.36 at Ramlinshwar Nagar & Vivekanand Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 700 | Completed |
| 36 | SD bill of Regarding UGD Work Ward No 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,040 | Completed |
| 36 | EMD bill of Regarding UGD Work Ward No 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 525 | Completed |
| 36 | SD bill of Regarding Drain Work Ward No 36 Ramlingeshwar Naga & Renuka Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 2,779 | Completed |
| 36 | EMD bill of Regarding Drain Work Ward No 36 Ramlingeshwar Naga & Renuka Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,425 | Completed |
| 37 | SD bill of Regarding UGD Work At ward No 37. Gokul & Gandhi Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 835 | Completed |
| 37 | EMD bill of Regarding UGD Work At ward No 37. Gokul & Gandhi Nagar. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 450 | Completed |
| 36 | SD bill of Regarding Drain Work Ward No 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,629 | Completed |
| 36 | EMD bill of Regarding Drain Work Ward No 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 820 | Completed |
| 36 | SD bill of Regarding Repair and Maintences Drain wroks at Basaveshwar Nagar Roads in ward No : 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,161 | Completed |
| 36 | EMD bill of Regarding Repair and Maintences Drain wroks at Basaveshwar Nagar Roads in ward No : 36 | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 595 | Completed |
| 36 | SD bill of Regarding MHC Work Ward No 36 Ravinagar prasanna colony | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,869 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 3 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 6,120 | Completed |
| 36 | EMD bill of Regarding MHC Work Ward No 36 Ravinagar prasanna colony | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 945 | Completed |
| 96 | Payment for Purchase of Bond Paper Hescom connection charges at ward No 3 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 215 | Completed |
| 96 | Payment for Purchase of Bond Paper Hescom connection charges at ward No 6 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 215 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 6 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 5,338 | Completed |
| 37 | SD bill of Repair of MHC in wards No.37 at Arjun Vihar & Gandhi Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,207 | Completed |
| 37 | EMD bill of Repair of MHC in wards No.37 at Arjun Vihar & Gandhi Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 670 | Completed |
| 37 | SD bill of Regadring Drain Work At Ward No 37. Ashokvan.Arjunvihar. & Gandhi Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,213 | Completed |
| 37 | EMD bill of Regadring Drain Work At Ward No 37. Ashokvan.Arjunvihar. & Gandhi Nagar | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 615 | Completed |
| 37 | SD bill of Regarding U G D linne. Gokul Gram Hanumanth Devar Gudi Oni. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,435 | Completed |
| 37 | EMD bill of Regarding U G D linne. Gokul Gram Hanumanth Devar Gudi Oni. | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 745 | Completed |
| 37 | SD bill of Repair of MHC in ward No.37 at Gokulgram & Ashokvana | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,097 | Completed |
| 37 | EMD bill of Repair of MHC in ward No.37 at Gokulgram & Ashokwana | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 590 | Completed |
| 37 | EMD bill of Providing MHC wards No.37 at Nandagokul | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 440 | Completed |
| 37 | Providing MHC ward No.37 at Nandagokul | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 874 | Completed |
| 36 | SD bill of Repairs to UGD line & Providing New MHC in HDMC Ward No.36 at Renukanagar Garden Beside Road | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 4,878 | Completed |
| 36 | EMD bill of Repairs to UGD line & Providing New MHC in HDMC Ward No.36 at Renukanagar Garden Beside Road | 12-Jul-14 | 12-Jul-14 | Contingency | Own Source | Kilarimath Gururaj Irayya | 2,465 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 3 & 1 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,240 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 3 & 1 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,407 | Completed |
| 96 | Payment for Purchase of Bond Paper Hescom connection charges at ward No 5 & 12 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 645 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 5 & 12 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 19,894 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward no 17 & 16 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 430 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 16 & 17 | 12-Jul-14 | 12-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 17,272 | Completed |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 25,000 | Completed |
| 82 | Repair Of Water Filter, Repair Of Almera Lock, Audit report Spiral Bending, Bill. | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Chief Accounts Officer | 1,770 | Completed |
| 103 | H. M. Karalingannavar, Fitter Cooli, Meter Section, Hubli 285 days Earned Leave Bill
| 14-Jul-14 | 14-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,11,508 | Inprogress |
| 103 | K. K. Jamadar, Fitter Cooli, Meter Section, Hubli 268 days Earned Leave Bill
| 14-Jul-14 | 14-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,98,891 | Inprogress |
| 68 | ----- | 14-Jul-14 | 14-Jul-14 | Contingency | Salary Grant - SFC | EE North | 9,114 | Completed |
| 82 | Smt. M.J.Medleri (Account Superintendent) Account Dept. Hubli Travelling and conveyence Bill. | 14-Jul-14 | 14-Jul-14 | Contingency | Salary Grant - SFC | Medleri M J | 1,510 | Completed |
| 1 | Regarding April month VDA differance bill of tendered PK of ward no 01 | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Sagabal N.C. | 30,045 | Completed |
| 82 | Increment Diff bill | 14-Jul-14 | 14-Jul-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 3,127 | Completed |
| 1 | Regarding sanitation & cleaning bill of ward no 01 Dharwad | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 76 | Renewal of 11 Vehicles insurance policies of HDMC which is going to lapse on 19.08.2014. | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | National Insurance Company Ltd | 56,315 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of June -2014
| 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli. | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Arakeri P.L. | 85,271 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of May 2014
| 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 1 | Regarding sanitation & ward cleaning bill of ward no 01 Dharwad | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 19 |
Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning Difference amount bill for the month of May 2014
| 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Sagabal N.C. | 33,066 | Completed |
| 96 | Lighting arrangements at 11-Dharwad Loksabha Constituency Booths. (Dtd.16-04-2014 to 17-04-2014) | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Kohinoor Electricals | 51,600 | Completed |
| 100 | Ramzan Festival advance amount given to staff of the horticulture department hubli division. | 14-Jul-14 | 14-Jul-14 | Contingency | Own Source | Horticulture Dept Hubli | 20,000 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward no 14 | 14-Jul-14 | 14-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 215 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 14 | 14-Jul-14 | 14-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 5,842 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward 13 | 14-Jul-14 | 14-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 645 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 13 | 14-Jul-14 | 14-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 15,347 | Completed |
| 97 | Electrical works in ward no. 66 of Hubli division. | 15-Jul-14 | 15-Jul-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 3,600 | Completed |
| 46 | Info not available | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 73,970 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Araved Venkates O. | 88,576 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Araved Venkates O. | 43,054 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 58 | Repairing open drain and construction of C.D. at opposite Kumbar oni Patil galli near Medical store Mochi galli Gabbur galli of W.No.58 | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 4,540 | Completed |
| 58 | Repairing open drain and construction of C.D. at opposite Kumbar oni Patil galli near Medical store Mochi galli Gabbur galli of W.No.58 | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 2,400 | Completed |
| 72 | Details ofNews & Periodicals for the month May 2014 and June 2014 for Council Secretary office | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 1,373 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Payment regarding 20 Year Time Bond Bill. | 15-Jul-14 | 15-Jul-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 48,605 | Completed |
| 23 | Printing and stationary Bill | 15-Jul-14 | 15-Jul-14 | Contingency | Own Source | Shanmukh Enterprises | 9,400 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of June-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | M/s S.C.Naregal | 5,567 | Completed |
| 17 | Regarding Door to Door collection on 3 wheelar auto tipper with petroll with one labour in ward No 17 Dharwad | 16-Jul-14 | 30-Sep-14 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,54,818 | Completed |
| 13 | Regarding Door to Door collection on 3 wheelar auto tipper with petroll with one labour in ward No 13 Dharwad | 16-Jul-14 | 30-Sep-14 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,54,818 | Completed |
| 85 | Info not available | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Post Master Hubli | 472 | Completed |
| 81 | Leave salary bill of Shri Basappa B. Madar, Sipai, Oldhubli Hosp. Hbl. for the month of June-14 (10 days payment) | 16-Jul-14 | 16-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 8,079 | Completed |
| 81 | Leave salary bill of Shri R. D. Naganur, Watchman, Oldhubli Hosp. Hbl. for the month of June-14 (10 days payment) | 16-Jul-14 | 16-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 7,703 | Completed |
| 37 | SD bill of Providing & laying of UGD Connection At Mr. Deevakar House to Toranagatti Cement Shop. In Ward No. 37 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Nanyad S.H. | 4,696 | Completed |
| 37 | EMD bill of Providing & laying of UGD Connection At Mr. Deevakar House to Toranagatti Cement Shop. In Ward No. 37 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Nanyad S.H. | 2,450 | Completed |
| 37 | SD bill of providing & laying of UGD Connection 1st Cross to Mr. Deevakar House In Ward No. 37 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Nanyad S.H. | 4,795 | Completed |
| 37 | EMD bill of Providing & laying of UGD Connection 1st Cross to Mr. Deevakar House In Ward No. 37 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Nanyad S.H. | 2,400 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 16-Jul-14 | 16-Jul-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 72,435 | Completed |
| 76 | Bill for Repair of vehicle no. ka-25 p5307 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Laxmi Enterprises and Services | 6,880 | Completed |
| 24 | Info not available | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 59 | Purchase of chairs to Zonal No.11 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Shri Sai Prasad Traiders | 59,170 | Completed |
| 59 | Purchase of printing and stationery for the use of Zonal No.11 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Asha Traders, Hubli | 20,130 | Completed |
| 76 | Bill for supply of material & repair of vehicle no. ka-25 m2717 | 16-Jul-14 | 16-Jul-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,685 | Completed |
| 46 | Info not available | 16-Jul-14 | 16-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 1,43,630 | Completed |
| 31 | Regarding Zone-06 Employee Salary diffrance bill related. (Shri Suresh Morbad) | 16-Jul-14 | 16-Jul-14 | Contingency | Salary Grant - SFC | Suresh S Morbad | 50,019 | Completed |
| 31 | Regarding Zone-06 P.K Emplyee Incrimaent Diffrance bill . | 16-Jul-14 | 16-Jul-14 | Contingency | Salary Grant - SFC | Azaruddin Kunnibavi (PK) | 3,050 | Completed |
| 77 | Health Department office staff Ramzan Festival Advance amount | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 15,000 | Completed |
| 77 | Sri C.G. Khode his HRA March 2014 Deducted Amount payment | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Khode C G (Driver) | 3,800 | Completed |
| 59 | Pay for cremation expenses of Shri.Chandrappa Sadal Poura Karmika under Zonal No.11 | 17-Jul-14 | 17-Jul-14 | Contingency | Own Source | Zonal Officer Zone No.11 | 7,500 | Completed |
| 81 | Pay bill of Honorary basis Dr.Prema B. Patil, M.O, Homiyopatic hosp.Hbl.
| 17-Jul-14 | 17-Mar-15 | Contingency | Own Source | Dr. Prema Basagouda Patil | 1,48,000 | Completed |
| 103 | Meter Section Hubli 14 nos staff Festival Advance 15-August-2014 & Ramajan bill.
| 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 70,000 | Completed |
| 82 | Increment diff bill | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 1,692 | Completed |
| 59 | Pay for cremation expenses of Smt.Sabavva Tayappa Yamanal Health Inspector under Zonal No.11 | 17-Jul-14 | 17-Jul-14 | Contingency | Own Source | Zonal Officer Zone No.11 | 7,500 | Completed |
| 86 | Sri. S.H. Naregal Special Officer HDMC Hubli travelling expense advance adjustment bill | 17-Jul-14 | 17-Jul-14 | Contingency | Own Source | Special Officer | 25,000 | Completed |
| 46 | Info not available | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 68,164 | Completed |
| 46 | Info not available | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 58,558 | Completed |
| 46 | Info not available | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 57,061 | Completed |
| 46 | Info not available | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 1,24,254 | Completed |
| 77 | Health Dept North section Purchase of Insecticide bill paid to Sri Durgamibika Associates
| 17-Jul-14 | 17-Jul-14 | Contingency | Own Source | Durgambika Associates, Hu | 45,900 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 17-Jul-14 | 17-Jul-14 | Contingency | Salary Grant - SFC | Harijan Narasappa D (PK) | 30,960 | Completed |
| 103 | M. H. Shirahatti, Fitter Cooli, Meter Section, Hubli 268 days Earned Leave Bill
| 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,12,087 | Inprogress |
| 97 | Electrical work in ward no 37 of Surbhi samuday bhavan of hubli division. | 18-Jul-14 | 18-Jul-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,260 | Completed |
| 76 | Bill for supply of Diesel to all vehicles of hdmc. | 18-Jul-14 | 18-Jul-14 | Contingency | Own Source | Deven Agencies Hubli | 2,78,887 | Completed |
| 73 | Medical Reimbursement Bill of Shri V G Rati SDA | 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Rati V G (SDA) | 3,406 | Completed |
| 72 | Mayor Shivu Hiremath`s Tour to Bangalore Dtd: 15-07-2014 To 16-07-2014 | 18-Jul-14 | 18-Jul-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 15,000 | Completed |
| 96 | Payment for Festival Advance to Shri A.M.Nalband Driver Electrical Section Dharwad | 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 5,000 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 18-Jul-14 | 18-Jul-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,90,520 | Completed |
| 103 | B.K.Ganiger, SDA, Meter Section, Hubli 3 days for the period from 17-3-2014 to 19-03-2014 Cumutted leave bill
| 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,447 | Completed |
| 103 | Anil. M. Sakenavar, SDA, Meter Section, Hubli 5 days for the month of March 2014 Cumutted leave bill
| 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,150 | Completed |
| 103 | M. F. Kambali, SDA, Meter Section, Hubli 29 days for the Period from 20-1-2014 to 17-02-2014 Cumutted leave bill
| 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 20,746 | Completed |
| 103 | Balappa. A. Vagarnal, SDA, Meter Section, Hubli7 days for the Month of March-2014 Cumutted leave bill
| 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 4,833 | Completed |
| 47 | Advance adjustment Bill for the medical reimbresment for the pk stafff | 18-Jul-14 | 18-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 60,724 | Completed |
| 103 | Nagappa Nagammanavar, Fitter Cooli, Meter Section, Hubli 224 days Earned Leave Bill
| 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,44,555 | Inprogress |
| 86 | Sri. S.H. Naregal Special Officer 15 days surrender bill (01-06-2014 to 15-06-2014) | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Special Officer | 22,710 | Completed |
| 59 | Festival advance to office staff | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 10,000 | Completed |
| 97 | Repaires & changing U.G. Cable at Gokul Road median lights | 19-Jul-14 | 19-Jul-14 | Contingency | Own Source | Ujjwala Enterprises Hubli | 1,150 | Completed |
| 97 | Repaires & changing U.G. Cable at Gokul Road median lights | 19-Jul-14 | 19-Jul-14 | Contingency | Own Source | Ujjwala Enterprises Hubli | 1,469 | Completed |
| 98 | Changing & Installation of Street Light Poles at ward No. 25 Hubli. | 19-Jul-14 | 19-Jul-14 | Contingency | Own Source | Ujjwala Enterprises Hubli | 1,350 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of August 2013 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 8,820 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of March 2014 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 8,820 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of June 2014 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 8,820 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of Sept 2013 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 22,115 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of Nov 2013 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 8,760 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of May 2014 | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 4,410 | Completed |
| 73 | T A Bill of Veerendra Kundgol, JC of | 19-Jul-14 | 19-Jul-14 | Contingency | Salary Grant - SFC | Kundagol Virendra (J C) | 7,535 | Inprogress |
| 23 | Consumtion of stores Bill | 21-Jul-14 | 21-Jul-14 | Contingency | Own Source | Jaydeep Traders | 40,125 | Completed |
| 102 | Dharwad division horticulture department surrender bills for the year 2014-15 | 21-Jul-14 | 21-Jul-14 | Contingency | Salary Grant - SFC | EE Dwd | 1,30,886 | Completed |
| 45 | 2014-15 Smt. Durgavva Y Navalagund Pourakarmika Zonal No.09 W.No.45 Provides House Building loan Rs.5.00 Lakh | 21-Jul-14 | 21-Jul-14 | Contingency | Own Source | Durgavva Yamanappa Navalgund | 5,00,000 | Completed |
| 81 | Salary bill of Smt. P.J. Pangaler, Jr.HAF UFWC Ganeshpet Hosp. Hbl. Govt. Staff for the month of May-14 | 22-Jul-14 | 22-Jul-14 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 38,217 | Completed |
| 81 | Salary bill of Smt. P.J. Pangaler, Jr.HAF UFWC Ganeshpet Hosp. Hbl. Govt. Staff for the month of June-14
| 22-Jul-14 | 22-Jul-14 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 38,217 | Completed |
| 81 | Festival Advance Bill of Oldhubli Hospital HDMC staff regd.
| 22-Jul-14 | 22-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 80,000 | Completed |
| 73 | Bill for providing stationary materials to G A Branch | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Janata Book And Stationary | 13,606 | Completed |
| 82 | Beggary Cess bill for month of June-2014. | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 5,00,000 | Completed |
| 82 | Library Cess bill for month of June-2014. | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 10,00,000 | Completed |
| 73 | Providing of Computer Operators by Infotech Computer Education Hubli | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 27,21,732 | Completed |
| 93 | Reg Ramzan Festival Advance | 22-Jul-14 | 22-Jul-14 | Contingency | Salary Grant - SFC | Mulla M H | 5,000 | Completed |
| 22 | Ward No.22 contrauction of sattur and sutagatti village main road CD and open drain of dharwad | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Dasannavar R.B. | 22,500 | Completed |
| 22 | Ward No.22 contrauction of sattur and sutagatti village main road CD and open drain of dharwad | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Dasannavar R.B. | 1,06,035 | Completed |
| 47 | Bill for the Festival Advance | 22-Jul-14 | 22-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,000 | Completed |
| 82 | pension benifits paid | 22-Jul-14 | 22-Jul-14 | Contingency | Salary Grant - SFC | Tahashildar K M | 1,82,268 | Completed |
| 75 | Bill for refund of EMD & SD amount of annual maintenance of photocopieir machines for the year 2011-12. | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Image Marketing Hubli | 10,000 | Inprogress |
| 75 | Bill for Refund of SD Amount for annual maintenance of hdmc website. | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | ClickHubli .com Hubli | 8,700 | Completed |
| 75 | bill for Refund of EMD Amount for annual maintenance of website. | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | ClickHubli .com Hubli | 5,000 | Completed |
| 69 | Re-Embersment Medical Bill for Sri C.B.Tandel Swiming Pool Employee of EE(South) | 22-Jul-14 | 22-Jul-14 | Contingency | Salary Grant - SFC | Tandel C B | 1,17,033 | Completed |
| 57 | Repairing stone drain and CD at Veerapur oni of W.No.57 | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Panduranga Maruti Bhajantri | 1,047 | Completed |
| 57 | Repairing stone drain and CD at Veerapur oni of W.No.57 | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Panduranga Maruti Bhajantri | 1,900 | Completed |
| 12 | Repairs and painting to First floor back side corridor of hdmc main building in ward no 12 of Dharwad.(SD Amount=4913/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 4,913 | Completed |
| 57 | Newly construction of chamber and repairing at Shantiniketan colony of W.No.57 | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Panduranga Maruti Bhajantri | 350 | Completed |
| 57 | Newly construction of chamber and repairing at Shantiniketan colony of W.No.57 | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Panduranga Maruti Bhajantri | 694 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of June- 2014
| 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 12 | Repairs and painting to First floor back side corridor of hdmc main building in ward no 12 of Dharwad.(EMD Amount=2475/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 2,475 | Completed |
| 12 | Repairs to Terrace and Dome of HDMC Main Building in ward no 12 of Dharwad.( SD Amount=2338/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 2,338 | Completed |
| 12 | Repairs to Terrace and Dome of HDMC Main Building in ward no 12 of Dharwad.(EMD Amount=1170/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 1,170 | Completed |
| 71 | #NAME? | 22-Jul-14 | 22-Jul-14 | Contingency | Own Source | Jaydeep Traders | 29,250 | Completed |
| 12 | Providing alumnium partition at Health Section building at HDMC premises in W.No.12 of Dharwad( SD Amount=4018/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 4,018 | Completed |
| 12 | Providing alumnium partition at Health Section building at HDMC premises in W.No.12 of Dharwad (EMD Amount=2010/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 2,010 | Completed |
| 12 | Extension of existing aluminum partition& supplying & fixing of A.C. to Executive Engineers Chamber situated in Health Section Building at HDMC premises in ward no 12of dharwad.(SD Amount-3362/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 3,362 | Completed |
| 12 | Extension of existing aluminum partition& supplying & fixing of A.C. to Executive Engineers Chamber situated in Health Section Building at HDMC premises in ward no 12of dharwad.(EMD Amount=1700/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 1,700 | Completed |
| 12 | Repairs and painting to Front corridor of HDMC Main Building in ward no 12 of Dharwad (SD Amount=4814) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 4,814 | Completed |
| 12 | Repairs and painting to Front corridor of HDMC Main Building in ward no 12 of Dharwad ( EMD Amount=2425/-) | 22-Jul-14 | 22-Aug-14 | Contingency | Own Source | Shiraguppi Vijaykumar P | 2,425 | Completed |
| 86 | Sri. M.A Bijapur Peon and Sri. Irshad A Mishrikoti SDA festival advance for Ramzan
| 23-Jul-14 | 23-Jul-14 | Contingency | Salary Grant - SFC | Special Officer | 10,000 | Completed |
| 76 | Bill for Renewal of Insurance policies for two vehicles of hdmc. | 23-Jul-14 | 23-Jul-14 | Contingency | Own Source | United India Insurance Company Ltd | 9,570 | Completed |
| 86 | Sri. M.A Bijapur Peon 15-20 years Time bond scale bill | 23-Jul-14 | 23-Jul-14 | Contingency | Salary Grant - SFC | Special Officer | 40,562 | Completed |
| 41 | Vakalat Bill, Smt Renuka, Ashok Death Amount independent day Republic day expendinature Radiun cutting charge at Advance Adjestment Bill of Zonal No.10 | 23-Jul-14 | 23-Jul-14 | Contingency | Own Source | Zonal Office No. 10 A/C No. 11324(Imprest) | 22,810 | Completed |
| 82 | Pension benifits paid | 23-Jul-14 | 23-Jul-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 8,49,087 | Completed |
| 11 | Zonal office No.2 Govt Staff Function Code:00 - Payment of bill for the month of July-2014 | 23-Jul-14 | 23-Jul-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 5,00,000 | Completed |
| 76 | Paybill of Office staff Shri A I Gulburag fot the month of June -2014 | 24-Jul-14 | 24-Jul-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 17,923 | Completed |
| 82 | Regarding Service Tax Paid To Government. 01-06-2007 to 31-03-2009 (Difference Amount) | 24-Jul-14 | 24-Jul-14 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 15,301 | Completed |
| 75 | Supplimentary bill of Sri. A.H. Naikar, Peon Salary for the month from Jan, Feb, March, April 2014. | 24-Jul-14 | 24-Jul-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 48,124 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Sri. Anand N Channakoti SDA on SD Bill | 24-Jul-14 | 24-Jul-14 | Contingency | Own Source | Anand N Channakoti | 37,412 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff salary bill for the month of July 2014
| 24-Jul-14 | 24-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 17,975 | Completed |
| 77 | Sri Parashuram Pamadi Pks his Cummuted Leave Salary Bill | 24-Jul-14 | 24-Jul-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 6,829 | Completed |
| 77 | Sri Siddappa Ntimadagu Pks his Medical Leave salary bill | 24-Jul-14 | 24-Jul-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 28,971 | Completed |
| 75 | Work Order for Refilling of Fire Extinguishers installed in Data Server room & UPS room for the year 2014-15 | 24-Jul-14 | 23-Jul-15 | Contingency | Own Source | Universal Marketing | 6,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl.
| 25-Jul-14 | 25-Mar-15 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 7,20,000 | Completed |
| 81 | Payment of outsourced expenses of Manpower to PK Chitguppi Hosp. Hbl.
| 25-Jul-14 | 25-Aug-14 | Contingency | Own Source | Teradal B S | 96,000 | Completed |
| 81 | Re-payment bill of Fee of Higher Education of Shri V.K. Harlpur, Pharmacist, Chitaguppi Hosp. Hbl. | 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Harlapur V K | 25,000 | Completed |
| 81 | Leave salary bill of Smt. F.M. Mulla, Pharmasist, Kamanakatti Mat. Hosp. Dwd.
| 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 6,900 | Completed |
| 85 | Info not available | 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Saraf U S | 35,518 | Completed |
| 96 | Payment to Hescom for connection of power to streetlights of ward no 8 Manikantha nagar 3 7 5th cross | 25-Jul-14 | 25-Jul-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 8,203 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward no 8 | 25-Jul-14 | 25-Jul-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,120 | Completed |
| 23 | Shri Jagadesh H Basapur P.K Staff | 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 47,293 | Completed |
| 76 | SE Office Staff Shri D. H Kiresour 1-1-14 to 31-03-14for D.A.Difference Bill | 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 6,372 | Completed |
| 23 | Shri P.H Bhagalkoti S.D.A | 25-Jul-14 | 25-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,528 | Completed |
| 23 | Printing and stationary | 25-Jul-14 | 25-Jul-14 | Contingency | Own Source | Shanmukh Enterprises | 10,128 | Completed |
| 72 | Details of Visiting Cards, letter head and envelops provided to Mayor and Dy.Mayor | 25-Jul-14 | 25-Jul-14 | Contingency | Own Source | Veeresh Printers | 19,940 | Completed |
| 73 | Providing of Stationary Materials to MLA Office | 25-Jul-14 | 25-Jul-14 | Contingency | Own Source | Janata Book And Stationary | 3,375 | Completed |
| 75 | Work Order for Transactional SMS Service Gateway with HDMC software integration.
| 28-Jul-14 | 27-Jul-15 | Contingency | Own Source | Srushti Info Services Hubli | 86,000 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of July-2014
| 26-Jul-14 | 26-Jul-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,05,056 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of July -2014
| 26-Jul-14 | 26-Jul-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 48,945 | Completed |
| 74 | Govt staff Smt. U.D. Hulamani Account Suptd Increment difference bill month of June 2014 | 26-Jul-14 | 26-Jul-14 | Contingency | Salary Grant - SFC | Chief Auditor | 846 | Completed |
| 73 | Security Bill for the month of May -2014 | 26-Jul-14 | 26-Jul-14 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 51,37,121 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Shri Hanumant Urf Hanumantappa S Madar Urf Hosamani Payment regarding 15 & 20 Year Time Bond Bill. | 26-Jul-14 | 26-Jul-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 38,238 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 m5925 of ladder vehicle of electrical dept, hbl | 26-Jul-14 | 26-Jul-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,500 | Completed |
| 76 | Bill for repair of vehicle no. ka25 MG199 ambasadar car of commissioner. | 26-Jul-14 | 26-Jul-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,125 | Completed |
| 85 | Info not available | 28-Jul-14 | 28-Jul-14 | Contingency | Salary Grant - SFC | Gadag A G | 74,982 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. Deputy chief Medical officer Govt. staff
| 28-Jul-14 | 28-Jul-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 32,087 | Completed |
| 81 | DA Difference bill of Oldhubli Hosp. Hbl. HDMC staff for the period of 01-01-14 to 31-03-14
| 28-Jul-14 | 28-Jul-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 2,088 | Completed |
| 81 | Honorarism bill of Staff Nurse of Oldhubli hosp.Hbl.
| 28-Jul-14 | 28-Mar-15 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 2,40,000 | Completed |
| 53 | Re-Fund of EMD for ward No.53 | 28-Jul-14 | 28-Jul-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 500 | Completed |
| 82 | pension benifits | 28-Jul-14 | 28-Jul-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 12,67,848 | Completed |
| 83 | Executive Engineer North Office E-Tender Notification dated 5-5-14 Ad.no.01 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,01,410 | Completed |
| 83 | Executive Engineer South Office E-Tender Notification dated 6-5-14 Ad.no.02 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 64,168 | Completed |
| 83 | Executive Engineer Dharwad Office E-Tender Notification dated 3-5-14 Ad.no.03 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,001 | Completed |
| 83 | Executive Engineer Electrical Department Request for expression of interest notification dated 17-5-14 Ad.no.04 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 85,435 | Completed |
| 104 | Electricity bill for the month of July-2014. | 30-Jul-14 | 30-Jul-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 74,48,678 | Completed |
| 104 | Electricity bill for the month of July-2014. | 30-Jul-14 | 30-Jul-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 83,57,478 | Completed |
| 97 | shifting of 12 Mtr high mast light Erected at w. no. 49 Near Rly station Eshwar temple | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | V.S.Associates | 2,685 | Completed |
| 97 | shifting of 12 Mtr high mast light Erected at w. no. 49 Near Rly station Eshwar temple | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | V.S.Associates | 3,000 | Completed |
| 83 | Executive Engineer Electrical Department Tender Notification dated 17-5-14 Ad.no.05 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,756 | Completed |
| 83 | Deputy director city planning office ad. no.06 public news dated on 22-5-2014 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,575 | Completed |
| 83 | Executive Engineer North Office E-Tender Notification dated 26-5-14 Ad.no.07 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,958 | Completed |
| 83 | Executive Engineer South Office E-Tender Notification dated 28-5-14 Ad.no.08 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 4,705 | Completed |
| 83 | Executive engineer planing ad. no.09 sholturm E-tender notification date on 3-6-2014 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,067 | Completed |
| 83 | Executive Engineer Planning E-Tender Notification dated 3-6-14 Ad.no.10 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,134 | Completed |
| 83 | Executive Engineer North Office sholturm E-Tender Notification dated 4-6-14 Ad.no.11 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 52,309 | Completed |
| 83 | EE IT office ad. no.12 E-Tender notification dated on 5-6-2014 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 18,524 | Completed |
| 83 | RO office Public notice ad . no. 13 dated on 9-6-2014 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 65,452 | Completed |
| 83 | Health office Sholterm E-Tender Notification ad no. | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,801 | Completed |
| 83 | Executive Engineer South Office E-Tender Notification dated 18-6-14 Ad.no.17 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 46,751 | Completed |
| 14 | Regarding time bond scale differance of PK staff of zonal no 01 Dharwad | 30-Jul-14 | 30-Jul-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 2,05,363 | Completed |
| 83 | Executive Engineer Planning Office sholturm E-Tender Notification dated 25-6-14 Ad.no.20 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,789 | Completed |
| 83 | SWM office sholturm tender notification no.21 dated on 26-6-2014 | 30-Jul-14 | 30-Jul-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 45,690 | Completed |
| 47 | Bill for the medical reimbresment | 30-Jul-14 | 30-Jul-14 | Contingency | Salary Grant - SFC | Kattimani B L | 10,823 | Completed |
| 82 | Account Department Hubli 2014-15 Budget Book Printing On Purchased Bill. | 31-Jul-14 | 31-Jul-14 | Contingency | Own Source | Vagavilas Power Printing Press Hubli | 49,585 | Completed |
| 82 | Shri B.L.Ingalahalli (Supriedent) Account Dept (Hubli) Travelling and conveyence Bill. | 31-Jul-14 | 31-Jul-14 | Contingency | Salary Grant - SFC | Ingalhalli Basappa L | 1,760 | Completed |
| 77 | Regarding Advance amount adjustment for Phorate Powder Purchase of Health officer Permanent advance amount
| 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Health Officer Hubli | 1,800 | Completed |
| 77 | Sri Narayan Timmasundram Pks his KMC Division Health Dept his 20 years Difference amount bill | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 25,014 | Completed |
| 77 | Sri Honnappa Yankatya Pks EPD Division Health Dept his 20 years Diffirence amount bill | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 31,804 | Completed |
| 77 | Sri Siddppa Naikla Pks Mobile Gang Division Health department his 20 years diffecrence amount bill | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,115 | Completed |
| 74 | Post & other expencess advance adjustment bill for the month of July 2014 | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 74 | Post & other expence advance bill | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chief Auditor | 3,000 | Completed |
| 77 | Regarding Meeting attend on dated 19-07-2014 in Bangalore Vikas soudha T.A. & D.A bill credit for Health officer account | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Biradar P N | 1,600 | Completed |
| 39 | Improvements to Road Gokul road to Laprosy Hospital road & Improvements to Road to Shiddaroodmath Main Road (EMD Bill) | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Madhukar H P | 1,25,000 | Completed |
| 39 | Improvements to Road Gokul road to Laprosy Hospital road & Improvements to Road to Shiddaroodmath Main Road (SD Bill)
| 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Madhukar H P | 8,29,733 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of July-2014 | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Inprogress |
| 40 | Zonal No: 07 Approved for Difference amount of office staff. | 01-Aug-14 | 01-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 1,02,432 | Completed |
| 17 | Regarding Gardan Work At Channabasaveshwar nagar Dharwad in ward no 17 | 01-Jul-14 | 01-Oct-14 | Contingency | Own Source | Chinmay Associates | 98,085 | Completed |
| 23 | Info not available | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 04 Navanagar. | 29,928 | Completed |
| 97 | Payment for Others for the month of July 2014 of CSD-2 of hubli division. | 01-Aug-14 | 01-Aug-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 66,469 | Completed |
| 97 | Payment for Street Lihgt for the month of July 2014 of CSD-2 of hubli division.
| 01-Aug-14 | 01-Aug-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 20,13,234 | Completed |
| 17 | Regarding SD refund of ward no 17 Jambuvant Nagar, Main Road Shri Chintannavar House | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 3,936 | Completed |
| 17 | Regarding EMD refund of ward no 17 Jambuvant Nagar, Main Road Shri Chintannavar House | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 1,968 | Completed |
| 17 | Regarding SD refund of ward no 17 Langoti Tank remove of bund opp C B Nagar Garden | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,730 | Completed |
| 17 | Regarding EMD refund of ward no 17 Langoti Tank remove of bund opp C B Nagar Garden | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,366 | Completed |
| 1 | Regarding SD refund of ward no01 Construction of Concrete road in Radhakrishna Nagar 2nd Main near CD | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,877 | Completed |
| 1 | Regarding EMD refund of ward no01 Construction of Concrete road in Radhakrishna Nagar 2nd Main near CD | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,450 | Completed |
| 14 | Regarding EMD refund of Name boards in ward no 13 & 14 | 01-Aug-14 | 01-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,500 | Completed |
| 72 | Annual Membership Fee for the All India Council of members for the financial year-2014-15 | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chairman All India Council of Mayors | 20,000 | Completed |
| 31 | Regarding Zone-06 Employe Surender Bill related | 02-Aug-14 | 02-Aug-14 | Contingency | Salary Grant - SFC | Hiremath Shadakshari Gurupadayya (Work Inspector) | 12,251 | Completed |
| 14 | Regarding medical re embreshment bill of Shri Shivappa Mallapur Fo Prakash Mallapur | 02-Aug-14 | 02-Aug-14 | Contingency | Salary Grant - SFC | Mallapur Prakash S (F I) | 19,474 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Shri Ravi S Madar Payment regarding July 2014 Salary Bill. | 02-Aug-14 | 02-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 17,923 | Completed |
| 48 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 766 | Completed |
| 48 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 390 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 2,500 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 4,841 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 2,500 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 4,864 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 115 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 217 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 750 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Koppal Shashidhar H | 1,437 | Completed |
| 29 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 380 | Completed |
| 29 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 751 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 480 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 908 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 500 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 908 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 380 | Completed |
| 31 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 748 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 450 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 666 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 1,200 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 1,830 | Completed |
| 29 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 2,180 | Completed |
| 29 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 3,435 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 730 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 1,177 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 1,740 | Completed |
| 30 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 2,941 | Completed |
| 48 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 560 | Completed |
| 48 | Info not available | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Gadag Kushal C | 1,111 | Completed |
| 1 | Regarding refund of SD of installing name boards in ward no 13 & 14 | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,770 | Completed |
| 17 | Regarding patch work in C B Nagar Shivgiri Langoti tank main roads Sd refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 993 | Completed |
| 17 | Regarding patch work in ward no 17 C B Nagar Shivgiri Langoti Tank Main roads | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 397 | Completed |
| 17 | Regarding building construction of ward no 17 Kalyan Nagar 7th cross Library Building SD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,419 | Completed |
| 17 | Regarding building construction of ward no 17 Kalyan Nagar 7th cross Library Building EMD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 1,230 | Completed |
| 1 | Regarding name board work in ward no 17 Garden & open land SD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,770 | Completed |
| 17 | Regarding name board work in ward no 17 Garden & open land EMD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,400 | Completed |
| 1 | Regarding name board work in ward no 01 Garden & open land SD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,770 | Completed |
| 1 | Regarding name board work in ward no 17 Garden & open land EMD Refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,400 | Completed |
| 17 | Regarding silt removal of ward no 17 Langoti Tank Opp lingayat Bhavan SD refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,893 | Completed |
| 17 | Regarding silt removal of ward no 17 Langoti Tank Opp lingayat Bhavan EMD refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,446 | Completed |
| 13 | Regarding construction of CD in near saptapur well SD refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 4,989 | Completed |
| 13 | Regarding construction of CD in near saptapur well EMD refund | 02-Aug-14 | 02-Aug-14 | Contingency | Own Source | Chigaru Constructions Dharwad | 2,256 | Completed |
| 33 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Patil Ravi .A. | 4,332 | Completed |
| 33 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Patil Ravi .A. | 2,250 | Completed |
| 81 | Surrender bill of Bus-stand Hosp. Dwd. Govt. staff
| 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 15,776 | Completed |
| 45 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 8,982 | Completed |
| 103 | Meter Section, Hubli 6 nos Daily wages salary bill for the July-2014
| 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 78,968 | Completed |
| 76 | Bill for supply of Diesel to all vehicles of hdmc. | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Deven Agencies Hubli | 2,25,140 | Completed |
| 47 | Leave Salary Bill for the pk Rtd staff sri Yallappa F Neelammanavar | 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,47,303 | Inprogress |
| 46 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. Govt. staff
| 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 37,051 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 81 | Surrender bill of Maydar Oni Hosp. Hbl. Govt. staff
| 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 29,383 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 964 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 490 | Completed |
| 81 | Festival Advance bill Maydar Oni Hosp. Hbl.
| 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 25,000 | Completed |
| 28 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 969 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 490 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 925 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 465 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 770 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 390 | Completed |
| 66 | Sanitation and Ward cleaning of W.No.66 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 46 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 976 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri. M. S. Mallapur SDA Office Staff to Surrender bill on 1-7-2014 to 15-7-2014 (Property Tax 91) | 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 9,114 | Completed |
| 46 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 67 | Sanitation and Ward cleaning of W.No.67 | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 46 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,077 | Completed |
| 46 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 730 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 71 | Revenue Office Dharwad Festival advance bill August 2014 | 04-Aug-14 | 04-Aug-14 | Contingency | Salary Grant - SFC | Revenue Officer | 15,000 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 836 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,832 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,420 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 982 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 495 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 4,698 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,380 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 997 | Completed |
| 26 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,768 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 890 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 4,842 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,480 | Completed |
| 35 | Info not available | 04-Aug-14 | 04-Aug-14 | Contingency | Own Source | Gangavati S.S. | 881 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of July 2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 20 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of July 2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of July 2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 68 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Asha Traders, Hubli | 9,000 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 27 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 77 | Rodent Destroy Tablets Purchase bill paid to Sunrise Industries, Industrial Estate, Ambala City | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Sunrise Industries | 98,980 | Completed |
| 82 | Account Dept. Hubli Printing And Stationary Material Purchased Bill. | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Asha Traders, Hubli | 22,515 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 81 | Honorary bill of Honorory basis Dr.Ashvini D. Marool, M.O, Toravigalli hosp.Hbl.
| 05-Aug-14 | 05-Dec-14 | Contingency | Own Source | Dr. Ashwini D Marola | 1,00,000 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of July-2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of July-2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 986 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 535 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of July-2014 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 46 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 976 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of July-2014 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 46 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of July-2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,450 | Completed |
| 11 | Dharwad division Zonal no 02 ward no11 mrt cleaning bill month of July-2014
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,702 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 661 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 460 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 951 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 480 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 896 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 490 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,347 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,200 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 913 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 480 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of July 2014
-
| 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Araved K.O. | 2,48,651 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of July 2014 Bill Apl Diff Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 914 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 490 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 4,768 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 35 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,440 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 4,402 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of July 2014 Bill | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 26 | Info not available | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,215 | Completed |
| 52 | Regarding Ward No 52 market Sanitation and Ward Cleaning Bill for the month of July-14 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 50 | Regarding Ward No 50 Sanitation and Ward Cleaning Bill for the month of July-14 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 52 | Regarding Ward No 52 Sanitation and Ward Cleaning Bill for the month of July-14 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 56 | Regarding Ward No 56 Sanitation and Ward Cleaning Bill for the month of July-14 | 05-Aug-14 | 05-Aug-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 35 | Info not available | 06-Jul-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 914 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,495 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 760 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 914 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 485 | Completed |
| 73 | T A Bill And Transfer bill of Smt M.D. Jadhav, Steno | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Jadava M D (Typist) | 3,910 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 1,066 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 550 | Completed |
| 73 | T A Bill of Shri T.M. Kavatekar, FGRI. | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Kavatekar T M (FDC) | 1,355 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 938 | Completed |
| 73 | T A Bill of Shri, S.N. Betapalli, SDA, May-2014 | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Betapalli S N (SDA) | 1,355 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 932 | Completed |
| 73 | T A Bill of Shri S.C.Bevoor, CAO | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Bevoor S C | 1,535 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 495 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 2,450 | Completed |
| 73 | T A Bill of Shri R B Noolvi, CAO July-2014 | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Noolvi R B | 1,535 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 4,763 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 961 | Completed |
| 35 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Gangavati S.S. | 490 | Completed |
| 1 | Regarding Salary of kelgeri burial ground watchman for the month of April to March 2015 | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Kariyappa Hanchinamani | 18,000 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of July 2014. | 06-Aug-14 | 06-Sep-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 71 | Info not available | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,00,765 | Completed |
| 19 | Dharwad division zonal no 12 ward no19 sanitation & ward cleaning bill for the month of July 2014
| 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 81 | Purchasing of Printing & Stationery bill to all Hospitals. | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 50,000 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of July 2014. | 06-Aug-14 | 06-Sep-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of July 2014. | 06-Aug-14 | 06-Sep-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 23 | Fakkirappa Y Kelgeri P.K Staff | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Fakkirappa Y Kelageri (PK) | 2,900 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of July 2014. | 06-Aug-14 | 06-Sep-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 40 | Zonal No.7 Approval Amount of Medical advance amount for Shri. S I Sanklipur. s/o I G Sanklipur | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Sanklipur I G | 40,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of July 2014. | 06-Aug-14 | 06-Sep-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 82 | Shree.B.B.Shivashamper Retied Employee for the month of July-2014 | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Shivashimpar B B (Rdt emply) | 60,000 | Completed |
| 83 | One protocall assistant payment for july -2014 regarding | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 82 | pension benifits | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 7,59,357 | Completed |
| 100 | Shri Ganesh Festival advance amount to staffs of Horticulture of Hubli Division. | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 20,000 | Completed |
| 97 | Others payment for the month of July 2014, Hubli
| 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 27,642 | Completed |
| 97 | Others payment for the month of July 2014, Hubli | 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,51,155 | Completed |
| 97 | Others payment for the month of June 2014, Hubli | 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,11,296 | Completed |
| 97 | Street Light payment for the month of July 2014, Hubli | 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 16,99,994 | Completed |
| 97 | Street Light payment for the month of June 2014, Hubli
| 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 17,75,300 | Completed |
| 97 | Street Light payment for the month of July 2014, Hubli | 06-Aug-14 | 06-Aug-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 11,97,306 | Completed |
| 24 | Tender Ward Cleaning Bill | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 70 | S.S.Kole Pump Operator Leave encashment of dharwad | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | EE Dwd | 1,19,945 | Inprogress |
| 59 | Salary from 01-03-2014 to 30-06-2014 to Shri. B. Sanna Parashuram, Assistant Commissioner, Zonal No.11, HDMC, Hubli | 06-Aug-14 | 06-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,57,998 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of July -2014
| 06-Aug-14 | 06-Aug-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 73 | F A Bill for the Ganesh Chouthi of G A Branch Dharwad | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 40,000 | Completed |
| 70 | Ganesh Chaturithi Habbad Advance bill | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | EE Dwd | 25,000 | Completed |
| 28 | Info not available | 07-Aug-14 | 06-Dec-14 | Contingency | Own Source | Chinmay Associates | 68,800 | Completed |
| 73 | Pay Diff. Bill of Shri K M Tahashildar Rtd FDA G A B Dwd | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Tahashildar K M | 25,732 | Inprogress |
| 73 | Leave Diff. Bill of Shri K M Tahashildar Rtd FDA G A B Dwd | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Tahashildar K M | 19,395 | Inprogress |
| 73 | Pay Diff. Bill of Shri F A Madlur Rtd FDA G A B Dwd | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Madlur F A (FDA) | 30,811 | Inprogress |
| 48 | Regarding zone-06 Sanitation and Ward Cleaning bill (W.No.48) | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Completed |
| 59 | Salary for the month of July 2014 of Shri.B.Sannaparashuram, Assistant Commissioner, Zonal No.11 of W.No.59 | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 39,921 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill related File. W.No.29 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Teradal B S | 3,43,740 | Completed |
| 103 | Electricity bill for the month of July-2014
| 07-Aug-14 | 07-Aug-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 17,53,127 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jul-2014 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jul-2014 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Completed |
| 103 | Electricity bill for the month of August-2014
| 07-Aug-14 | 07-Aug-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 19,11,594 | Completed |
| 73 | 20 years bond Shri, I F Gulagundi, Watch man, | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Central Library | 20,569 | Completed |
| 55 | Dambur patching and repairing to road at Sheelavantar oni of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,583 | Completed |
| 55 | Dambur patching and repairing to road at Sheelavantar oni of W.No.55
Sl.No.33672/HDMC:HZO11:REFND:473:09-10
| 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,164 | Completed |
| 55 | Repairing pits and patching at Tambad oni main road P.B.Road Hugar oni cross of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,670 | Completed |
| 73 | Shri, S.D.Telaginmani, Peon, Central Library | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Telaginmani Siddappa | 5,000 | Completed |
| 55 | Repairing pits and patching at Tambad oni main road P.B.Road Hugar oni cross of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,330 | Completed |
| 55 | Repairing pits patching and damburing at Gabbur galli road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,857 | Completed |
| 55 | Repairing pits patching and damburing at Gabbur galli road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,711 | Completed |
| 55 | Repairing and Dambur patching at Tambad oni main road from Municipality to Bhuspet cross of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,597 | Completed |
| 103 | S. A. Wari, SDA, Meter Section Hubli Timebond scale difference bill 10 years
| 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 15,823 | Completed |
| 55 | Repairing and Dambur patching at Tambad oni main road from Municipality to Bhuspet cross of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,191 | Completed |
| 55 | Repairing and Dambur patching at Akkihonda main road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,467 | Completed |
| 55 | Repairing and Dambur patching at Akkihonda main road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 2,930 | Completed |
| 55 | Repairing and Damur patching at Tambad oni main road from Aidmani sal cross to Municipality of W.No.55
Sl.No.33672/HDMC:HZO11:REFND:473:09-10
| 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,857 | Completed |
| 55 | Repairing and Damur patching at Tambad oni main road from Aidmani sal cross to Municipality of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,712 | Completed |
| 55 | Repairing and Dambur patching at Tambad oni main road Hugar oni cross to Aidmani sal of W.No.55
| 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,809 | Completed |
| 55 | Repairing and Dambur patching at Tambad oni main road Hugar oni cross to Aidmani sal of W.No.55
Sl.No.33672/HDMC:HZO11:REFND:473:09-10
| 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,614 | Completed |
| 55 | Repairing and dambur patching at Alagundagi oni road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 1,559 | Completed |
| 55 | Repairing and dambur patching at Alagundagi oni road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Karanandi N.N. | 3,114 | Completed |
| 58 | Repairing and dambur patching at Alagundagi oni road of W.No.55 | 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Raikar Manjunath R | 4,642 | Inprogress |
| 72 | Bill for Independence Day advance of Council Secretary Staff 2014 | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 55,000 | Completed |
| 58 | Repairing and dambur patching at Alagundagi oni road of W.No.55
| 07-Aug-14 | 07-Aug-14 | Contingency | Own Source | Raikar Manjunath R | 2,375 | Inprogress |
| 77 | Smt Renuka V Markal his son Medical bill reimbursement | 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Renuka V Markal (Peon) | 32,675 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Arunabai Dube, Aya, Oldhubli Hospital Hubli.
| 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 1,692 | Completed |
| 81 | 15 Years Timebound difference bill of Smt. Mahaboobi Kalburgi, PK, Oldhubli Hospital Hubli.
| 07-Aug-14 | 07-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 1,269 | Completed |
| 12 | Dharwad Divisiona Zonal No.3 Sri. M. Kondayya. P.K. 15 and 20 years increament pay bill (Health Section 31) | 08-Aug-14 | 08-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 27,790 | Completed |
| 54 | Info not available | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,050 | Completed |
| 53 | Info not available | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,000 | Completed |
| 53 | Info not available | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,200 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli. | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Arakeri P.L. | 85,271 | Completed |
| 91 | KMC- Unclaimed dead bodies bill. | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Arakeri P.L. | 67,500 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 08-Aug-14 | 08-Aug-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 76,081 | Completed |
| 46 | Zonal No. 5 Puracheshing of Office stationary Bill (2222) | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Jaydeep Traders | 19,000 | Completed |
| 46 | Zonal No. 5 Puracheshing of Office stationary Bill | 08-Aug-14 | 08-Aug-14 | Contingency | Own Source | Jaydeep Traders | 20,370 | Completed |
| 85 | Info not available | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | City Managers Association Karnataka | 1,50,000 | Completed |
| 81 | Leave salary bill of Smt. Ratna Waddar. Dresser. Torvigalli Hosp.Hbl.
| 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 19,654 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of July-2014 | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 16,854 | Completed |
| 85 | Ashri Arjun Y Athani BP Bill | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | Arjun Yallappa Athani | 2,12,669 | Completed |
| 74 | Govt staff Sri A.B.Ballavad FDA Increment bill for the month of july 2014 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Chief Auditor | 634 | Completed |
| 74 | Govt staff Smt. Sabitha Raj FDA Increment bill for the month of July 2014 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Sabitaraj (FDC) | 705 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of July-2014
| 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,730 | Completed |
| 74 | Govt staff Smt. S.G. Patil FDA Increment bill for the month of July 2014 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Sreedevi G. Patil FDA | 564 | Completed |
| 74 | Govt staff Sri. S.I. Savanur FDA 3rd stagnation Increment bill for the month of April to July 2014 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Chief Auditor | 3,948 | Completed |
| 31 | Regarding Zone-06 Printing and stationary Bill related file. | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | Shanmukh Enterprises | 47,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Inprogress |
| 102 | Dharwad Division Gardensection Ganesh Festival Advance bill for the Year 2014-15 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 40,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 11-Aug-14 | 11-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 104 | Dharwad division Meter section offfice staff Ganesh Festival adavance bill for the year 2014-15 | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | EE Dwd | 1,85,000 | Completed |
| 47 | suti payment bill for the vachil driver | 11-Aug-14 | 11-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 9,116 | Completed |
| 40 | Zonal No: 07 Salary for the month of June & July-2014 Shri. Malleshappa Mulagund(PK) | 12-Aug-14 | 12-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 36,750 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220)
| 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 41 | Supplying the Zonal 10 Stationary Materials Asha Traders Hubli. Amount 7445 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Asha Traders, Hubli | 7,445 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 103 | G. N. Habib, Fitter Cooli, Meter Section, Hubli for the period from 16-01-2014 to 16-04-2014 Cumutted leave bill
| 12-Aug-14 | 12-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 32,074 | Completed |
| 103 | Ramesh L Sambrani, Fitter Cooli, Meter Section, Hubli for the period from 03-07-2014 to 17-07-2014 Cumutted leave bill
| 12-Aug-14 | 12-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 8,307 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220) | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 72 | payment regarding Mayor Shivu Hiremath travelled to Bangalore without advance amount Dtd : 14-07-2014 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 28,643 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 41 | Diffrence Pay Bill of Sri B. C. Kattimani July 2010 to june 2014 | 15-Aug-14 | 16-Aug-14 | Contingency | Salary Grant - SFC | Basappa Channabasappa Kattimani | 1,43,983 | Completed |
| 72 | Payment of Sumptuary allowance paid by Mayor Shivu Hiremath | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 25,000 | Completed |
| 14 | Regarding Sanitation &cleaning bill of ward no 14 of Dharwad July Month | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 53 | Re-Fund of EMD for New Myadar Oni main road in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,038 | Completed |
| 53 | Re-Fund of S.D for New Myadar Oni main road in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,728 | Completed |
| 53 | Re-Fund of S.D for near Aradhana Hotel in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 695 | Completed |
| 53 | Re-Fund of E.M.D for near Aradhana Hotel in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 375 | Completed |
| 53 | Re-Fund of S.D for Moorusavirmath in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 636 | Completed |
| 77 | Regarding Advance amounf for Pig cathing & Shifting work | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Health Officer Hubli | 50,000 | Completed |
| 53 | Re-Fund of E.M.D for Moorusavirmath in ward No.53 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Mysore Sanjeev Basappa | 420 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Dharwadakar M.S. | 4,32,018 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 104 | Electricity bill for the month of August-2014. | 12-Aug-14 | 12-Aug-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 87,29,417 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 104 | Electricity bill for the month of August-2014. | 12-Aug-14 | 12-Aug-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 76,68,635 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 71 | Info not available | 12-Aug-14 | 12-Aug-14 | Contingency | Salary Grant - SFC | Revenue Department | 25,000 | Completed |
| 83 | Executive Engineer Electrical Department Tender Notification dated 21-6-14 Ad.no.14 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,756 | Completed |
| 83 | Executive Engineer Electrical Department Request for Expression of interest advt. dated 23-6-14 Ad.no.19 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 27,705 | Completed |
| 83 | Executive Engineer Dharwad Tender Notification dated 1-7-14 Ad.no.23 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 30,922 | Completed |
| 83 | Deputy director city planning advt. no. 24 dated on 2-7-2014 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 4,400 | Completed |
| 83 | Executive Engineer Planning Sholturm E-Tender Notification dated 2-7-14 Ad.no.25 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,478 | Completed |
| 83 | RO office avdt. no.26 dated on 25-7-2014 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 4,253 | Completed |
| 83 | EE SWM Corrigendum advt. no.29 dated on 10-7-2014 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,402 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 58 | Repairing UGD chambers and FRC covering at Mochigalli inside roads of W.No.58 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Nagaraj Krishanappa | 580 | Completed |
| 58 | Repairing UGD chambers and FRC covering at Mochigalli inside roads of W.No.58 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Nagaraj Krishanappa | 1,068 | Completed |
| 58 | Reapairing UGD and FRC covering at Desai oni main road opposite Renukadevi Prasanna house and Mochi galli Sandi of W.No.58 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Nagaraj Krishanappa | 525 | Completed |
| 58 | Reapairing UGD and FRC covering at Desai oni main road opposite Renukadevi Prasanna house and Mochi galli Sandi of W.No.58 | 12-Aug-14 | 12-Aug-14 | Contingency | Own Source | Nagaraj Krishanappa | 967 | Completed |
| 40 | EMD bill of Repairs to MHC in HDMC Ward No.40 Priyadarshini Colony Opposite of Joshi Hospital & Shambhagi Layout, Shaktinagar Main Roads | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 365 | Completed |
| 40 | SD bill of Repairs to MHC in HDMC Ward No.40 Priyadarshini Colony Opposite of Joshi Hospital & Shambhagi Layout, Shaktinagar Main Roads | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 709 | Completed |
| 96 | Payment of Electric Charges for the month of July-2014 of installations of CSD - HESCOM Dharwad | 13-Aug-14 | 13-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,14,258 | Completed |
| 96 | Payment of street light installations bill for the month of July-2014 of CSD -1 HESCOM Dharwad | 13-Aug-14 | 13-Aug-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 7,10,978 | Completed |
| 40 | EMD bill of In Ward No. 40 Prashant Colony Main Road Near Sheerhati Residence Provding Patch Work | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 410 | Completed |
| 40 | SD bill of In Ward No. 40 Prashant Colony Main Road Near Sheerhati Residence Provding Patch Work | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 781 | Completed |
| 96 | Payment for Festival Advance to Staff of Electrical Section Dharwad | 13-Aug-14 | 13-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 20,000 | Completed |
| 82 | Pension benifits paid | 13-Aug-14 | 13-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension Canara) | 2,34,327 | Completed |
| 71 | Info not available | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Akkalkot Puja | 3,50,784 | Completed |
| 76 | Travelling allownce bill of Sri Prakash L Garag SE.D.A | 13-Aug-14 | 13-Aug-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 1,600 | Completed |
| 76 | Travelling allownce bill of Sri R. N. Patil F.D.A | 13-Aug-14 | 13-Aug-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 876 | Completed |
| 59 | S.A.S. forms purchased from Shanmukh Enterprices, Hubli | 13-Aug-14 | 13-Aug-14 | Contingency | Own Source | Shanmukh Enterprises | 2,350 | Completed |
| 14 | Regarding 7 days leave encashment bill of Smt Pratima N Junior Health Inspector of zonal No 01 Dharwad | 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 4,058 | Inprogress |
| 71 | Info not available | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | Revenue Department | 11,687 | Completed |
| 71 | Info not available | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | Revenue Department | 19,427 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 59 | Difference bill of Shri. Venkatesh .M. Tagargunti P.K. | 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 13,679 | Completed |
| 82 | Pension benifits Aug 2014 | 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 67,71,094 | Completed |
| 103 | Meter Section Hubli 13 no staff Festival Advance (15-August-2014 & Ganesh Chaturti-2014 ) bill.
| 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 65,000 | Completed |
| 72 | Council Secretary Staff`s Time Bond Scale difference. | 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 8,286 | Completed |
| 103 | Mareppa. D. Gabbur, F.C, Additional increment of 20 years difference bill
| 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,285 | Completed |
| 103 | Ramesh L Sambrani, FC, Meter Section Hubli Timebond scale difference bill 10 years
| 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,250 | Completed |
| 83 | PRO Impress amount for adjestment June & July -2014 regarding | 14-Aug-14 | 14-Aug-14 | Contingency | Own Source | PRO | 29,971 | Completed |
| 103 | K. V. Bayani, FC, Meter Section Hubli Timebond scale difference bill 10 years
| 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,250 | Completed |
| 103 | Irappa D Doddamani, F.C, Additional increment of 20 years difference bill
| 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,592 | Completed |
| 82 | pension benifits | 14-Aug-14 | 14-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,31,944 | Completed |
| 17 | Regading patch work in ward no 17 Kalyan Nagar 7th & 9th cross SD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 960 | Completed |
| 17 | Regading patch work in ward no 17 Kalyan Nagar 7th & 9th cross EMD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 495 | Completed |
| 13 | Regarding Cleaning of well and ponds Maintenance Works at Saptapur,Durga Colony, Nayakwadi Chal in ward 13 EMD Refung | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 2,038 | Completed |
| 13 | Regarding Cleaning of well and ponds Maintenance Works at Saptapur,Durga Colony, Nayakwadi Chal in ward 13 SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 4,028 | Completed |
| 2 | Matal patch work Narayanapur ghanbha vashati vinyas road ward No. 2 of dharwad SD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 997 | Completed |
| 2 | Matal patch work Narayanapur ghanbha vashati vinyas road ward No. 2 of dharwad EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 498 | Completed |
| 13 | Regarding Roads:Asphalt Patch road work At Dharwad Main Roads. in ward 13 SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 3,330 | Completed |
| 13 | Regarding Roads:Asphalt Patch road work At Dharwad Main Roads. in ward 13 EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 1,665 | Completed |
| 2 | Metal patch work pratibha vinyas & bhanashankari nagar vasati ward No. 2 & ward No. 13 of Dharwad SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 999 | Completed |
| 2 | Metal patch work pratibha vinyas & bhanashankari nagar vasati ward No. 2 & ward No. 13 of Dharwad EMD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 500 | Completed |
| 2 | Regarding Roads:Asphalt Patch Road Work At Dharwad Main Road in ward 2 SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 4,877 | Completed |
| 2 | Regarding Roads:Asphalt Patch Road Work At Dharwad Main Roads. in ward 2 EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 2,438 | Completed |
| 2 | Regarding construction of Drain in Narayanpur 1st Main 6th cross SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 2,809 | Completed |
| 2 | Regarding construction of Drain in Narayanpur 1st Main 6th cross EMD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 1,404 | Completed |
| 1 | CD Repair in Dharwad division zonal no 01 ward no 01 Tapovan Nagar Dharwad SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 2,934 | Completed |
| 1 | CD Repair in Dharwad division zonal no 01 ward no 01 Tapovan Nagar Dharwad EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 2,934 | Completed |
| 14 | Regarding Open Drain Work At Gaunkar Plot (near) Shri Ambikar House Opp. in ward 14 SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 4,300 | Completed |
| 14 | Regarding Open Drain Work At Gaunkar Plot (near) Shri Ambikar House Opp. in ward 14 EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 2,150 | Completed |
| 17 | Regarding chain link fencing for Langoti tank in Channbasaveshwar nagar of ward no 17 of Zonal Office no 01 at Dharwad SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 4,083 | Inprogress |
| 17 | Regarding chain link fencing for Langoti tank in Channbasaveshwar nagar of ward no 17 of Zonal Office no 01 at Dharwad EMD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar M.S. | 2,500 | Inprogress |
| 14 | Metal patch Venkatishwar colony & keshava acrossroad ward No. 14 of dharwad EMD refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 498 | Completed |
| 14 | Metal patch Venkatishwar colony & keshava acrossroad ward No. 14 of dharwad SD Refund | 15-Aug-14 | 15-Aug-14 | Contingency | Own Source | Chikkayyanavar R.C. | 992 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 16-Aug-14 | 16-Aug-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,90,749 | Completed |
| 34 | Info not available | 16-Aug-14 | 16-Aug-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 81 | Surrender bill of UFWC Oldhubli Hosp. Hbl. Govt. staff
| 18-Aug-14 | 18-Aug-14 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 36,135 | Completed |
| 11 | Payment of Ganesh Festival adwance bill of Office staff of Z No.2 Dharwad | 18-Aug-14 | 18-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 65,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff on Ganesh Festival Advance in Agust-2014 pay bill | 18-Aug-14 | 18-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 50,000 | Completed |
| 91 | Shri. Girish B Talwar | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Girish B Talwar | 50,000 | Completed |
| 72 | Details of News & Periodicals for the month July 2014 of Council Secretary office | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 884 | Completed |
| 40 | SD bill of Ward No-40, Construct of CD, Bed for Nala and Chember Repair In Rajendra Colony & Majunath nagar 2nd stage. | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Gangal Deepak V | 4,190 | Completed |
| 40 | EMD bill of Ward No-40, Construct of CD, Bed for Nala and Chember Repair In Rajendra Colony & Majunath nagar 2nd stage. | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Gangal Deepak V | 2,375 | Completed |
| 39 | EMD bill of Providing & Fixing Name Boards at Gardens in Ward no 39 & 40 | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Gangal Deepak V | 2,440 | Completed |
| 39 | SD bill of Providing & Fixing Name Boards at Gardens in Ward no 39 & 40 | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Gangal Deepak V | 4,881 | Completed |
| 40 | EMD bill of Zonal No.07 Providing Kerbstone to Path Way at JP Nagar Garden in Ward No.40 (0.90 Lakhs) Ward Fund 2012-13 | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Akki Prakash Gurubasappa | 2,250 | Completed |
| 40 | SD bill of Zonal No.07 Providing Kerbstone to Path Way at JP Nagar Garden in Ward No.40 (0.90 Lakhs) Ward Fund 2012-13 | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Akki Prakash Gurubasappa | 3,921 | Completed |
| 76 | reg repair of se vehicle no. ka 25 M9313 | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Prakash Laxman Garag (S E) | 3,557 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc. | 18-Aug-14 | 18-Aug-14 | Contingency | Own Source | Deven Agencies Hubli | 2,38,609 | Completed |
| 77 | Sri Lakshman Apospet Pks Health Dept his 15 years arears bill | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 7,845 | Completed |
| 106 | Regarding Staff Advance for festival (Ganesh Chaturty) for the month August 2014 | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Law Department | 20,000 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 73,366 | Completed |
| 31 | Regarding Zone-06 Shri S G Hiremath Work Inspector (Retid) Leve Salary Bill | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Hiremath Shadakshari Gurupadayya (Work Inspector) | 1,56,090 | Inprogress |
| 47 | Bill for the 15 and 20 years increement bill | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 14,382 | Completed |
| 59 | Difference bill of Smt. Tarabayi .H. Kadarapur | 19-Aug-14 | 19-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 11,215 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Sri. Shankar K. Koujaknoor Urf Madar SDA Surrender bill on 1-7-2014 to 15-7-2014 pay bill (Health public Health 31) | 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 8,761 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Sri. Anand. N. Channakoti SDA Surrender bill on 1-7-2014 to 15-7-2014 pay bill (Health public Health 31) | 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 8,585 | Completed |
| 14 | Regarding Ganesha festival advance bill for office staff of zonal no 01 Dharwad | 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 65,000 | Completed |
| 83 | Arrangment of Shyamiyan for different program regarding | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 14,070 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 81 | Festival Advance bill of Torvigalli Hosp. HDMC Staff.
| 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 35,000 | Completed |
| 81 | Festival Advance bill of Torvigalli Hosp. Govt. Staff. | 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 5,000 | Completed |
| 83 | Arrangment of Banner for Dr. Babu Jagajeevan ram death program dated on 06-07-2014 | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Murgod G P | 4,992 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 81 | Festival Advance bill Ganeshpet Hosp. HDMC. Staff. | 20-Aug-14 | 20-Aug-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 15,000 | Completed |
| 83 | Arrangment of Photo for birth day function & death day program regarding | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | National Studio Hubli | 6,450 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 47 | Bill for the stationary | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Chinmay Associates | 24,265 | Completed |
| 47 | Bill for the S A S forms to the zone 8 | 20-Aug-14 | 20-Aug-14 | Contingency | Own Source | Jaydeep Traders | 22,234 | Completed |
| 77 | Health Department Office Staff Ganesh Festival Advance amount bill | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 50,000 | Completed |
| 46 | Info not available | 21-Aug-14 | 21-Aug-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 63,403 | Completed |
| 46 | Info not available | 21-Aug-14 | 21-Aug-14 | Contingency | Own Source | Laxmi Enterprises and Services | 95,780 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Aug-2014 | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,05,549 | Inprogress |
| 97 | Festival advance for Ganesh Chaturati 2014 | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 25,000 | Completed |
| 68 | Ganesh Festival Adavance Bill EE (North) | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | EE North | 10,000 | Completed |
| 86 | Agastya International Foundation HDMC subsidy for Science exhibition conducted in Nehru Ground Hubli. | 21-Aug-14 | 21-Aug-14 | Contingency | Own Source | Agastya International Foundation Bangalore | 5,00,000 | Completed |
| 96 | Diff Payment of Asst Executive Engineer (Electrical) Dharwad from 8-10-2012 to 31-8-2013 | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 2,09,804 | Completed |
| 96 | Diff Payment of Asst Executive Engineer (Electrical) Dharwad from 1-9-2013 to 31-7-2014 | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 2,36,652 | Completed |
| 96 | Diff Payment of Asst Executive Engineer (Electrical) Dharwad from 1-9-2013 to 30-9-2013 | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 936 | Inprogress |
| 103 | Dharmappa. B. Nimbakkanavar, FC, Meter Section, Hubli for Cremation expenditure bill Reg
| 21-Aug-14 | 21-Aug-14 | Contingency | Own Source | Meter Section, Hubli | 7,500 | Completed |
| 86 | PRO office 07 employees Ganesh festival advance | 21-Aug-14 | 21-Aug-14 | Contingency | Salary Grant - SFC | Special Officer | 35,000 | Completed |
| 76 | Bill for Repair of vehicle no. KA-25 MG 199 | 21-Aug-14 | 21-Aug-14 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 5,943 | Completed |
| 96 | Arranging lighting systems at DWD Div Office Buildings, Circles & Statues for 68th Independence Day Celebration. | 14-Aug-14 | 16-Aug-14 | Contingency | Own Source | T A Associates | 21,615 | Completed |
| 81 | Festival Advance bill Chitaguppi Hosp. Hbl. HDMC Staff.
| 22-Aug-14 | 22-Aug-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 90,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.
| 22-Aug-14 | 22-Aug-14 | Contingency | Own Source | Yashoda Narayan Naik | 80,000 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of July-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 22-Aug-14 | 22-Aug-14 | Contingency | Own Source | M/s S.C.Naregal | 5,927 | Completed |
| 86 | Sri. M.R. Manjunath 100 books given to HDMC | 22-Aug-14 | 22-Aug-14 | Contingency | Own Source | M R Manjunath | 15,000 | Completed |
| 82 | pen benifits | 22-Aug-14 | 22-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 5,64,565 | Completed |
| 85 | Ganesh Festival Advance bill of DDTP Staff | 22-Aug-14 | 22-Aug-14 | Contingency | Salary Grant - SFC | DDTP | 15,000 | Completed |
| 73 | Festival Advance for Ganesh Cowti for the year 2013 | 22-Aug-14 | 22-Aug-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 25,000 | Completed |
| 16 | Dharwad division zonal no 12 Health Public Health Govt staff salary bill for the month of Agust 2014
| 22-Aug-14 | 22-Aug-14 | Contingency | Salary Grant - SFC | Zonal Office no.1 to 12 | 17,975 | Completed |
| 40 | Zonal no: 07 Advance Festival amount to Employee | 23-Aug-14 | 23-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,60,000 | Completed |
| 16 |
Regarading Yearly increment bill of Sri R.A.Shettar ( A.C-12). ( Govt Staff)
| 25-Aug-14 | 25-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,692 | Completed |
| 26 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Neelannavar V.C. | 787 | Completed |
| 26 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Neelannavar V.C. | 415 | Completed |
| 28 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Uppar I.G. | 9,500 | Completed |
| 28 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Uppar I.G. | 19,945 | Completed |
| 35 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Bammigatti Manjunath S | 2,450 | Completed |
| 35 | Info not available | 25-Aug-14 | 25-Aug-14 | Contingency | Own Source | Bammigatti Manjunath S | 4,825 | Completed |
| 47 | Bill for the Ganesh festival Advance to the Office staff | 25-Aug-14 | 25-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 60,000 | Completed |
| 47 | Bill for the Surrender | 25-Aug-14 | 25-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 08 | 25,082 | Completed |
| 74 | Audit staff festival advance bil. | 25-Aug-14 | 25-Aug-14 | Contingency | Salary Grant - SFC | Chief Auditor | 15,000 | Completed |
| 14 | Regarding 6th Pay differance bill of Shri M G Talvayi | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 26,624 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of August -2014 | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 70,941 | Completed |
| 16 | Regarading Imprest Adjustment bill of zonal 12. | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 9,885 | Inprogress |
| 46 | Payment for Shri. M.U.Hubli | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | EE North | 20,984 | Inprogress |
| 68 | Payment for Earn Leave salary of Shri. M.U. Hubli | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | EE North | 18,553 | Inprogress |
| 40 | Revised leave salary bill of Shree. V. N. Kelur, Retired F.D.A | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | Vijaykumar Ningappa Kelur | 35,360 | Inprogress |
| 59 | Festival advance to office staff | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 45,000 | Completed |
| 16 | Regarding Ganesh Festival Advance 2014 Bill from Zonal-12 Dharwad | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 55,000 | Completed |
| 7 | Repairs to Chamber at opp Madihal Yalamali Jeen W.No.07,dwd | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,378 | Completed |
| 7 | Repairs to Chamber at Opp Madihal Yalamali Jeen W No.7 Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 725 | Completed |
| 7 | Zonal No.02 attukhan Galli Kolikeri Kariyammangudi Near Navalur Agsi Public toilet near chembar repair & SFRC Cover of DWD Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 600 | Completed |
| 7 | Zonal No.02 attukhan Galli Kolikeri Kariyammangudi Near Navalur Agsi Public toilet near chembar repair & SFRC Cover of DWD Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 301 | Completed |
| 7 | Zonal No.02 Ward No.07 avalakki Oni UCR drain repairs of Dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 963 | Completed |
| 7 | Zonal No.02 Ward No.07 avalakki Oni UCR drain repairs of Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 491 | Completed |
| 7 | Road Patch work in Kothanad Oni & Madihal Main Road at ward no.7 of Dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 996 | Completed |
| 7 | Road Patch work in Kothanad Oni & Madihal Main Road at ward no.7 of Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 450 | Completed |
| 7 | Repairs to UGD Chamber Cover at attukhan Galli, in W No.7 Dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 870 | Completed |
| 7 | Repairs to UGD Chamber Cover at attukhan Galli, in W No.7 Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 435 | Completed |
| 6 | Zonal No. 2 ward No. 6 savadati road abha vijaya saw mill lead off drain Feecost slab of dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 615 | Inprogress |
| 6 | Zonal No. 2 ward No. 6 savadati road abha vijaya saw mill lead off drain Feecost slab of dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 325 | Inprogress |
| 6 | Construction of Nadaf depot road chamber repair & jirali plot chamber cover ward No. 6 of Dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 950 | Inprogress |
| 6 | Construction of Nadaf depot road chamber repair & jirali plot chamber cover ward No. 6 of Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 488 | Inprogress |
| 40 | Zonal No: 7 Regarding Stationary items. | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Jaydeep Traders | 22,850 | Completed |
| 40 | Zonal No: 7 Providing Self Assessment forms. | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Shanmukh Enterprises | 18,800 | Completed |
| 6 | Construction of Metling Pach work in Kanti Oni, Opp Smashan road at w.no.6,Dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 765 | Completed |
| 6 | Construction of Metling Pach work in Kanti Oni, Opp Smashan road at w.no.6,Dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 385 | Completed |
| 6 | Zonal No.2 ward No.6 Kanti oni chamber repais and cover of dharwad Request to refund SD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 678 | Completed |
| 6 | Zonal No.2 ward No.6 Kanti oni chamber repais and cover of dharwad Request to refund EMD Bill | 26-Aug-14 | 26-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 350 | Completed |
| 70 | shree S. B Kittur FDC Leave encasment difference bill | 26-Aug-14 | 26-Aug-14 | Contingency | Salary Grant - SFC | EE Dwd | 27,956 | Inprogress |
| 6 | Zonal No.2 ward No.6 Dyamavvan gudi Road & haligadang Road Metal Patch of Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 653 | Completed |
| 6 | Repair of open drain near Kalamangi House in Rajnagar 2nd Cross at ward No.6.dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 651 | Inprogress |
| 6 | Repair of open drain near Kalamangi House in Rajnagar 2nd Cross at ward No.6.dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 330 | Inprogress |
| 6 | Zonal No.2 ward No.6 Dyamavvan gudi Road & haligadang Road Metal Patch of Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 338 | Completed |
| 82 | Festival Advance Bill For Account Dept Hubli Staff. | 27-Aug-14 | 27-Aug-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 15,000 | Completed |
| 6 | Consrtuction of Open Drain and RCC Dabas in Arogeri Oni at ward no.06.DWD Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,029 | Completed |
| 1 | Regarding sanitation & ward cleaning bill of ward no 01 Dharwad | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 6 | Consrtuction of Open Drain and RCC Dabas in Arogeri Oni at ward no.06.DWD Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 533 | Completed |
| 6 | Metal Patch work in Pendar Oni & Kurubar Oni Roads at ward No.6,dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 984 | Completed |
| 6 | Metal Patch work in Pendar Oni & Kurubar Oni Roads at ward No.6,dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 500 | Completed |
| 6 | Zonal No.2ward No.6 Rajnagar 2nd cross Badiger House near Chamber repairs & SFRC Chamber of DWD Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 601 | Completed |
| 6 | Zonal No.2ward No.6 Rajnagar 2nd cross Badiger House near Chamber repairs & SFRC Chamber of DWD Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 341 | Completed |
| 6 | Zonal No.2 ward No.6 Kadrolli Oni open drain & RCC Slab of Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 492 | Completed |
| 6 | Zonal No.2 ward No.6 Kadrolli Oni open drain & RCC Slab of Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 261 | Completed |
| 82 | Payment bill to 1% Labour cess to Labour welfare board which is deducted from Contractors on account of construction work under taken by muncipality. | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Karnataka Building and other Construction workers welfare board Koushalya Bhavan Banergahtta Road Bangalore-560029 | 1,71,84,981 | Completed |
| 82 | Pension benifits | 27-Aug-14 | 27-Aug-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,53,963 | Completed |
| 83 | Advertigement of GA branch dated on 27-6-2013 Tecqnical Staff apointing for Rajive Avas Yojane | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Samyukta Karnataka | 10,800 | Completed |
| 8 | Repairs to Lead of Drain in between Murugharjendra nagar and Betageriplot in W No.8 Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 4,804 | Completed |
| 83 | Advertigment for GA branch dated on 27-6-2013 Decan Herald news paper for staff apointing Rajive Avas Yojane | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | The Printors (Mysore) Pvt. Ltd. | 27,000 | Completed |
| 8 | Repairs to Lead of Drain in between Murugharjendra nagar and Betageriplot in W No.8 Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 2,325 | Completed |
| 8 | Metal Patch Work in Shivaji circle Hebballi agasi at ward no.8 of DWD Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 774 | Completed |
| 8 | Metal Patch Work in Shivaji circle Hebballi agasi at ward no.8 of DWD Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 400 | Completed |
| 8 | Mrugarajendra Nagar(navalgund road)Hebballi agasi circle metal patch ward No.8 of dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 887 | Completed |
| 8 | Mrugarajendra Nagar(navalgund road)Hebballi agasi circle metal patch ward No.8 of dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 450 | Completed |
| 8 | Construction of Inspection chamber and UGD line in Haletaluk kacheri near Godboles house in w.no.8,dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 2,266 | Completed |
| 8 | Construction of Inspection chamber and UGD line in Haletaluk kacheri near Godboles house in w.no.8,dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,165 | Completed |
| 45 | Info not available | 27-Aug-14 | 27-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 45,000 | Completed |
| 31 | Regrading Zone-06 Printing and stationary bill related Action Plan ( S.A.S Books Printing bill) | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Chinmay Associates | 23,000 | Completed |
| 11 | Repairs to Nala Dabas in Super Market at ward no.11,dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,250 | Inprogress |
| 11 | Repairs to Nala Dabas in Super Market at ward no.11,dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 2,424 | Inprogress |
| 11 | Metal Patch work in Ward No.11 Main Roads.dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 500 | Inprogress |
| 11 | Metal Patch work in Ward No.11 Main Roads.dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 990 | Inprogress |
| 10 | Metal Patch work in Ward No.10 Main Roads.dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 500 | Inprogress |
| 9 | Metal Patch work in Ward No.10 Main Roads.Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 966 | Inprogress |
| 9 | Repairs to Open drain in Mattiparappa Circle Near Chikkayanavar House at ward no.9.dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 574 | Inprogress |
| 9 | Repairs to Open drain in Mattiparappa Circle Near Chikkayanavar House at ward no.9.dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 290 | Inprogress |
| 9 | Construction of Open Drain & RCC Dabas in Lakamanahalli Oni Near Karemman Temple at w.no.9,Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 875 | Completed |
| 9 | Construction of Open Drain & RCC Dabas in Lakamanahalli Oni Near Karemman Temple at w.no.9,Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,209 | Completed |
| 9 | Construction of Drain works Lakkamanhalli oni jinagar oni & kumbar oni chamber cover ward No. 9 of Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 607 | Completed |
| 9 | Construction of Drain works Lakkamanhalli oni jinagar oni & kumbar oni chamber cover ward No. 9 of Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 305 | Completed |
| 9 | Repairs to Chamber and Covers in ward No. 9 Raitergalli kallil oni, and Nuchambli Bhavi Road of Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 518 | Completed |
| 9 | Repairs to Chamber and Covers in ward No. 9 Raitergalli kallil oni, and Nuchambli Bhavi Road of Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 260 | Completed |
| 9 | Chamber repair Navalur Agasi circle ward No. 9 of Dharwad Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 847 | Completed |
| 9 | Chamber repair Navalur Agasi circle ward No. 9 of Dharwad Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 425 | Completed |
| 9 | Dharwad Division Zonal No.02, Ward No.09, Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 750 | Completed |
| 9 | Dharwad Division Zonal No.02, Ward No.09, Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,466 | Completed |
| 9 | Metaling Patch work in Turumari Plot at ward no.9 of dwd Request to refund SD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 1,000 | Completed |
| 9 | Metaling Patch work in Turumari Plot at ward no.9 of dwd Request to refund EMD Bill | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Dhanyanavar M M | 450 | Completed |
| 76 | SE Office Employees of Ganesh Festival Advance | 27-Aug-14 | 27-Aug-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 20,000 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During April-14,May-14 and June-2014 | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 66,500 | Completed |
| 82 | Regarding 2% Tax Paid To DUTC | 27-Aug-14 | 27-Aug-14 | Contingency | Own Source | Manager S B I Vidyanagar Hubli (DULT) | 19,26,399 | Completed |
| 91 | Pay to Festival Advance | 28-Aug-14 | 28-Aug-14 | Contingency | Salary Grant - SFC | EE SWM | 10,000 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 59 | Salary of Shri.B.Sannaparashuram, Assistant Commissioner, Zonal No.11 | 28-Aug-14 | 28-Aug-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,21,237 | Completed |
| 59 | Purchased necessary instruments for office use | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Jaydeep Traders | 18,335 | Completed |
| 59 | Purchased necessary instruments of health department of Zonal No.11 | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Jaydeep Traders | 20,625 | Completed |
| 59 | Purchased necessary instruments of health department of Zonal No.11 | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Shanmukh Enterprises | 21,500 | Inprogress |
| 91 | Advance Adjustment | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Nayana K S (SWM) | 1,18,371 | Completed |
| 28 | Info not available | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Shriram Agencies Hubli | 18,206 | Completed |
| 81 | Leave salary bill of Smt. P.J.Pangler, Jr.HAF UFWC Ganeshpet Hosp. Hb. | 28-Aug-14 | 28-Aug-14 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 38,097 | Completed |
| 82 | Nirmal Nagar Accounting Consultant Salary Bill For Month of August-2014 | 28-Aug-14 | 28-Aug-14 | Contingency | Salary Grant - SFC | Jyoti S Kanpet | 64,000 | Completed |
| 106 | Regarding Contingency Bill of Shri A H Adappanavar, (Rtd. DJ), Legal advisor of Law Dept for the month of August from 18-08-2014 To 31-08-2014. | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Shri A H Adappanavar | 72,119 | Completed |
| 23 | Office Staff Festival Advance | 28-Aug-14 | 28-Aug-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 40,000 | Completed |
| 77 | Regarding Relief fund Amount for Pig Shifting work injured people | 28-Aug-14 | 28-Aug-14 | Contingency | Own Source | Health Dept Hubli | 4,45,000 | Completed |
| 73 | Commissioner Vechicl No. KA-25 MG 199.Petrol Bill of June and July-2014. | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Joshi R.M. Motors | 16,419 | Completed |
| 97 | Payment for Electrical Staff Shri R.A.Shirol (Junior Engineer) HDMC, Hubli year 2014 | 30-Aug-14 | 30-Aug-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 3,70,000 | Completed |
| 47 | 1)Joint Commissioner Office Bord-475 2) Urgent work of Zonal No08 3)Regarding Independence Festival -1200 Total Rs-4625 | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 4,675 | Completed |
| 46 | Info not available | 30-Aug-14 | 01-Sep-14 | Contingency | Own Source | Chinmay Associates | 96,929 | Inprogress |
| 46 | Info not available | 30-Aug-14 | 01-Sep-14 | Contingency | Own Source | Chinmay Associates | 69,800 | Completed |
| 23 | Info not available | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Chinmay Associates | 23,000 | Completed |
| 36 | EMD bill of Repair work of UGD line in HDMC Ward No.37 at Wajphy Nagar | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Avinash B Naragund | 500 | Completed |
| 37 | SD bill of Repair work of UGD line in HDMC Ward No.37 at Wajphy Nagar | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Avinash B Naragund | 944 | Completed |
| 36 | EMD bill of Repair work of UGD line in HDMC Ward No.37 at Vivekanand Nagar. | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Naragund M.Y. | 475 | Completed |
| 36 | SD bill of Repair work of UGD line in HDMC Ward No.36 at Vivekanand Nagar. | 30-Aug-14 | 30-Aug-14 | Contingency | Own Source | Naragund M.Y. | 928 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Syndicate Agencies, Hubli. | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Syndicate Agencies | 6,19,710 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.(Shri Yallappa Madiwalar) | 01-Sep-14 | 01-Mar-15 | Contingency | Own Source | Yallappa Andanappa Madivalar | 70,000 | Completed |
| 74 | Govt Staff TA bill for the month of June 2014 | 01-Sep-14 | 01-Sep-14 | Contingency | Salary Grant - SFC | Chief Auditor | 7,800 | Completed |
| 74 | Govt Staff TA bill for the month of 1-7-2014 to 21-7-2014 | 01-Sep-14 | 01-Sep-14 | Contingency | Salary Grant - SFC | Chief Auditor | 5,504 | Completed |
| 74 | Municipal Staff Sri. G.S. Desai TA Bill for the month of June 2014 | 01-Sep-14 | 01-Sep-14 | Contingency | Salary Grant - SFC | Gouri S Desai | 381 | Completed |
| 14 | Regarding death fund of Shri Annappa A Madar of Zonal No 01 Dharwad | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 104 | Dharwad division Government Staff Shri S B Hulloli salary increment difference bill from 01-12-2012 to 31-07-2013 | 01-Sep-14 | 01-Sep-14 | Contingency | Salary Grant - SFC | Meter Section Dharwad | 8,008 | Completed |
| 76 | Repair of joint commissiner vehicle no. ka-25 m3350 | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 12,910 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 500 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 984 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,578 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 830 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 2,558 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,380 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 4,726 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 2,380 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 858 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 460 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 745 | Completed |
| 27 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 380 | Completed |
| 35 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Naragund S.M. | 7,150 | Inprogress |
| 35 | Info not available | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Naragund S.M. | 7,150 | Inprogress |
| 23 | C.J Utakuri S.D.A | 01-Sep-14 | 01-Sep-14 | Contingency | Own Source | Utakuri C.J | 30,527 | Completed |
| 83 | Spiral staircase with railing and painting of Kranti veer Sangollirayanna statue birth day perpuse | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Vithal Enterprises Hubli | 93,000 | Completed |
| 83 | One protocall assistant payment for August -2014 regarding | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 70 | Shri M.K.Laxsmishwar SDC and Arjun M Haligoudar SDC surrender bill | 02-Sep-14 | 02-Sep-14 | Contingency | Salary Grant - SFC | EE Dwd | 22,176 | Inprogress |
| 40 | Zonal No.07 Payment of May, June, July and August salary bill for Shri. S. G. Kambli. | 02-Sep-14 | 02-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 1,68,389 | Completed |
| 28 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Byahatti I.M. | 4,448 | Completed |
| 28 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Byahatti I.M. | 2,235 | Completed |
| 28 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Byahatti I.M. | 3,647 | Completed |
| 28 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Byahatti I.M. | 2,258 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 430 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 753 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 430 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 819 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 450 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 823 | Completed |
| 35 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,880 | Completed |
| 35 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 3,710 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of August-2014 | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 77 | Regerding Adnvace amount to Health Supervisior North &South for Fogging work | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Health Officer Hubli | 1,00,000 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Dec-20
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of August-2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of August-2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of August-2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of August-2014 | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 990 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 510 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 410 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 773 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,250 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 2,276 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 400 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of Agust -2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Araved Oblesh Oblesh | 2,85,398 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 782 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of Agust -2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Sagabal N.C. | 3,01,614 | Inprogress |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 400 | Completed |
| 82 | Beggary Cess bill for month of July-2014 | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 5,00,000 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of Agust -2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 27 | Info not available | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Panchaputra Shekhar M | 762 | Completed |
| 82 | Library Cess bill for month of July-2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 10,00,000 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of Agust -2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of Agust -2014
| 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Araved K.O. | 2,41,394 | Completed |
| 72 | Office Stationery for Council Secretary office like Envelops, Red Copier paper bundle white,red,yellow and pink and Lace files. | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Janata Book And Stationary | 61,500 | Completed |
| 76 | Repair of vehicle no. ka25 M5925 Of joint cmr | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Laxmi Enterprises and Services | 8,980 | Completed |
| 76 | Repair of vehicle no ka-25 p2878 of mayor | 02-Sep-14 | 02-Sep-14 | Contingency | Own Source | Metro Ford | 30,103 | Completed |
| 55 | Sanitation and Ward Cleaning of W.No.55 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 57 | Sanitation and Ward Cleaning of W.No.57 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 58 | Sanitation and Ward Cleaning of W.No.58 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 59 | Sanitation and Ward Cleaning of W.No.59 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 66 | Sanitation and Ward Cleaning of W.No.66 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 67 | Sanitation and Ward Cleaning of W.No.67 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 103 | A.M. Meerjamadar, Daily Wages, Meter Section, Hubli, Festival Advance ( Ganesh Festival 2014) bill.
| 03-Sep-14 | 03-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 5,000 | Completed |
| 14 | Regarding DA bill of smt N Pratima of zonal No 01 Dharwad | 03-Sep-14 | 03-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 4,058 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Deven Agencies Hubli | 2,67,333 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 56 | Regarding Ward No 56 Sanitation and Ward Cleaning Bill for the month of July-14
| 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 82 | pension benifits | 03-Sep-14 | 03-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,16,27,292 | Completed |
| 50 | Regarding Ward No 50 Sanitation and Ward Cleaning Bill for the month of August-14
| 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 52 | Regarding Ward No 52 market Sanitation and Ward Cleaning Bill for the month of August-14 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 52 | Regarding Ward No 52 Sanitation and Ward Cleaning Bill for the month of August-14 | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of Augest 2014 Bill Apl Diff Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of Augest 2014 Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 28 | Info not available | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 24 | Tender Ward Cleaning Bill | 03-Sep-14 | 03-Sep-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 97 | Electrical Decoration to Public statue and circles of hubli division. | 13-Aug-14 | 16-Aug-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 56,870 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Aug-2014 | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Terdal Sadanand B | 3,49,010 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Aug-2014 | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Aug-2014 | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Kulkarani P.R. | 3,34,647 | Completed |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Aug-2014 | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Kurahatti S.H. | 3,39,795 | Completed |
| 26 | Info not available | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 46 | Info not available | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 27 | Info not available | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 12 | Reg. Bill of office Stationary and printing for the month of July 2014. | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Jaydeep Traders | 18,670 | Completed |
| 74 | Chief Audit office, HMDC hubli Post other expence advance adjustment bill. | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 12 | Reg. Bill of office Stationary and printing for the month of August 2014. | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Jaydeep Traders | 19,930 | Completed |
| 41 | Regarding Roads:Metal Patch work At Heggeri. in ward 41 ( SD BILL) | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Waddar E.H. | 3,691 | Completed |
| 41 | Regarding Roads:Metal Patch work At Heggeri. in ward 41 (EMD BILL) | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Waddar E.H. | 1,850 | Completed |
| 43 | Regarding Roads:Metal Patch work. At Channpeth, Masthan Sofa. in ward 43 (EMD Bill) | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Waddar E.H. | 2,020 | Completed |
| 43 | Regarding Roads:Metal Patch work. At Channpeth, Masthan Sofa. in ward 43 (SD Bill) | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Waddar E.H. | 4,007 | Completed |
| 74 | Chief Audit office, Post advance and other expenses bill | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 83 | Arrangment for Banner, Photo, Male, Batte of Indipendence day dated on 15-8-2014 | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Special Officer | 59,961 | Completed |
| 82 | pension benifits | 04-Sep-14 | 04-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 6,52,727 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 4,26,677 | Completed |
| 97 | Electrical works to resting room of BSF Sena. | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | AEE-Electricals Hubli | 26,298 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month July 2014 Bill no 32 Dtd 31-07-2014.
| 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Shri Krishna Bhavan | 56,324 | Completed |
| 103 | 6 No`s of Meter Section, Hubli, Festival Advance ( Ganesh Festival 2014) bill.
| 04-Sep-14 | 04-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 30,000 | Completed |
| 91 | Defference Bill VDA | 04-Sep-14 | 04-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 2,03,364 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of August-2014 | 05-Sep-14 | 05-Sep-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.
| 05-Sep-14 | 05-Mar-15 | Contingency | Own Source | Geeta Arun Chalawadi | 67,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Kamanakatti Mat. hosp.Dwd. | 05-Sep-14 | 05-Mar-15 | Contingency | Own Source | Anitakumari A Koujalgi | 70,000 | Completed |
| 96 | Payment of Electric Charges for the month of May-2014 of Others installations of CSD -1 HESCOM Dharwad | 05-Sep-14 | 05-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,05,526 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 05-Sep-14 | 05-Sep-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 71 | Info not available | 05-Sep-14 | 05-Sep-14 | Contingency | Salary Grant - SFC | Madhusudhan Raghavendra Kulkarni | 1,04,474 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 05-Sep-14 | 05-Sep-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 05-Sep-14 | 05-Sep-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 72 | Details of News & Periodicals for the month August 2014 for Council Secretary office. | 05-Sep-14 | 05-Sep-14 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 920 | Completed |
| 72 | Retired Employee Mr. S.B Vanaki`s Earn Leave difference bill payment | 05-Sep-14 | 05-Sep-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 24,050 | Inprogress |
| 96 | Bill Payment for Purchased Xerox Paper of DWD Electrical Dept | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 11,261 | Completed |
| 13 | Regarding Swimming fool work At Dharwad Division ward no 13 | 06-Sep-14 | 06-Oct-14 | Contingency | Own Source | Sanmati Trading Co. | 63,650 | Completed |
| 106 | W.P.No. 81824/2013 Smt. Shashikala Desai (Yenagi), Advocate Legal Opinion Bill. | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Smt Ynagi S A | 750 | Completed |
| 83 | Health office shoulturm E-Tender Notification dated 16-6-14 ad. no.16 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 5,482 | Completed |
| 83 | Executive Engineer office Dharwad ad.no.22 E-Tender Notification date 1-7-2014 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,651 | Completed |
| 83 | Revenue Office advertigement NO.27 dated on 9-7-14 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,040 | Completed |
| 40 | Zonal No: 7 Difference amounts of PK staff 10, 15 & 20 years. | 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 49,408 | Completed |
| 106 | Caveat No. 224/2014 Shri D B Patil, Advocates professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Patil D B | 1,111 | Completed |
| 83 | Executive Engineer North Office E-Tender Notification dated 10-7-14 Ad.no.28 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,075 | Completed |
| 83 | Executive Engineer Planning shoulturm E- tender Notification dated 15-7-14 Ad.no.30 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,554 | Completed |
| 106 | W.P. No. 7423/2007 Shri I G Gachchinmath Advocates professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 106 | R A No. 230/2012 Shri L V Patil Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 13 | Regarding Swimming Fool work At Dharwad Division in ward no 13 | 06-Sep-14 | 06-Oct-14 | Contingency | Own Source | Sanmati Trading Co. | 98,127 | Completed |
| 106 | R A No. 170/2011 Shri A P Kamoji Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | OS No. 383/2014 Shri G R Ron Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Ron .G.R. | 1,610 | Completed |
| 106 | W.P.No. 78714/2013 Shri A P Kamoji Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Kamoji A P | 8,000 | Completed |
| 106 | Ward No. 27, Bengeri Badavane Legal Opinion Bill of Shri G M Sheelwantar Advocate | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | R S A No. 120/2008 Shri A P Kamoji Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Kamoji A P | 8,000 | Completed |
| 106 | Legal Opinion Bill of Shri C B Katti Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 750 | Completed |
| 106 | W.P.No. 22564/2014 Shri U C Ainapur Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 8,000 | Completed |
| 83 | Health Deparment shoulturm E-Tender Notification dated 16-7-14 ad. no.32 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,482 | Completed |
| 83 | Executive Engineer Planning Office sholturm E-Tender Notification dated 23-7-14 Ad.no.33 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,986 | Completed |
| 83 | Executive Engineer office Dharwad E-Tender Notification ad.no.34 date26-7-2014 | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 21,534 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the August-2014
| 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 72,250 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of August-2014
| 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 16,854 | Inprogress |
| 45 | Smt Yallavva B Madar P.K 20 Years Increment diffrence bill | 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 20,142 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of August-2014
| 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 15,730 | Inprogress |
| 77 | Advance amount given to Sri H.T. Arun Kumar H.I. Zone 08 for Independence celebrate day | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Arunkumar H T | 15,000 | Completed |
| 45 | Smt.Peeravva F Doddamani P.K 15/20 Years Increment diffrence Bill | 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 67,695 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad Govt. Staff.
| 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal DWD | 5,000 | Completed |
| 81 |
Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad HDMC. Staff.
| 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal DWD | 50,000 | Completed |
| 106 | R A No.238/2012 Shri A P Kamoji Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | W.P.No. 62668/2010 Shri I G Gachchinmath Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 12 | Dharwad Division Zonal No.3, Smt. Peddavva. K.Belgamkar P.K. Dt:11-6-2014 to 30-6-2014 (June-214) 20 Days and Dt: 1-7-2014 to 11-7-2014 (July-2014) 11 days Total 31 Days pay bill (Health Section 31) | 06-Sep-14 | 06-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 17,287 | Completed |
| 75 | Bill for supply of office Stationeries for it dept. | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 14,423 | Completed |
| 106 | Legal Opinion Bill of Shri D B Patil Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Patil D B | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G M Sheelwantar Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal Opinion (Nagaraj M) Bill of Shri G M Sheelwantar Advocate professional fees | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 m4890. | 06-Sep-14 | 06-Sep-14 | Contingency | Own Source | Laxmi Enterprises and Services | 7,985 | Completed |
| 14 | Regarding ward cleaning bill of ward no 14 of Dharwad | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 30 | Regarding Zone-06 Hakkin Raja Salary Diffrance Bill | 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Durgappa D Veerapur | 2,05,754 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of July 2014. | 08-Sep-14 | 08-Oct-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of July 2014 | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of July 2014 | 08-Sep-14 | 08-Oct-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 40 | Zonal No.07 Differance amount of Shri. S. B. Nadhikolmath Rtd. FDA. | 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 26,000 | Inprogress |
| 45 | Smt Shantavva M Kori PK 20 Years increment diffrence bill | 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 16,612 | Completed |
| 106 | Legal Opinion Bill of Shri G M Sheelwantar Advocate professional fees | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G M Sheelwantar Advocate professional fees regarding Smt Huligemma Kabbin | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Shri R M Jain | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Smt Yallavva Navalgund | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of August 2014 | 08-Sep-14 | 08-Oct-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of July 2014 | 08-Sep-14 | 08-Oct-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Shri S B Gurennavar | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Alisha Muneer Ahmed | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Shri Husenappa Pujari | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Shri B R Malagimani | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri G R Ron, Advocate professional fees regarding Shri Kallappa Madiwalar | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal Opinion Bill of Shri D B Patil, Advocate professional fees regarding Shri D T Ladwa | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Patil D B | 750 | Completed |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting to Office for Independence Day In zone 07. | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. | 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 40,970 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 103 | Electricity bill for the month of September-2014
| 08-Sep-14 | 08-Sep-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 17,01,173 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 103 | P. N. Morabad, Peion, Meter Section Hubli 86 days salary bill for the month of March-2014 to June-2014
| 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 54,790 | Completed |
| 103 | B.H. Gudihal, SDA, Meter Section Hubli 11 days salary bill for the month of 21-07-2014 to 31-07-2014
| 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 23,876 | Completed |
| 103 | Ravi. I. Basarikatti, SDA, Meter Section Hubli salary bill for the month July-2014
| 08-Sep-14 | 08-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 16,706 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 08-Sep-14 | 08-Sep-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 81 | Incriment difference bill of Shri M.J. Mulla, Lab Techani. Old Hubli Hospital Hubli.
| 09-Sep-14 | 09-Sep-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 5,499 | Completed |
| 81 | Incriment difference bill of Dr. R.S. Bashetti, MO, Kamanakatti Ayurvedic Hospital Dwd. | 09-Sep-14 | 09-Sep-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 2,256 | Completed |
| 47 | Bill for the matirials to health department of zone 8 ward no 47 and 51 | 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Shanmukh Enterprises | 18,355 | Completed |
| 98 | shifting of Transmeter &electrical Poles at ward No34 Hubli.of Lokappan Hakkal | 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Canara Solar System Hubli | 20,000 | Completed |
| 97 | Street Light payment for the month of August 2014, Hubli | 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 17,55,324 | Completed |
| 81 | Payment of Cesarean Operation Honorory basis Dr.Prakash Birnur, MO, Chitaguppi -hosp.Hbl.
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Dr. Prakash S Beevanur | 11,700 | Completed |
| 97 | Others payment for the month of June 2014, Hubli | 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 4,61,808 | Completed |
| 81 | Payment of Cesarean Operation bill of Dr.Govind Hegade,
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Dr Govind Hegade | 11,000 | Completed |
| 81 | Payment of Cesarean Operation Honorory basis Dr.Rita Vijaychandra, MO, Chitaguppi -hosp.Hbl.
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Dr Rita V | 3,900 | Completed |
| 81 | Payment of Cesarean Operation bill of Dr.A.V. Maniyar,
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Dr. A.V. Maniyar | 4,200 | Completed |
| 81 | Payment of Cesarean Operation bill of Dr.P.R. Hiremath,
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Dr P R Hiremath | 1,000 | Completed |
| 81 | Payment of Cesarean Operation bill of Staff Nurse & Wardboy
| 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Bebinanda B | 2,400 | Completed |
| 103 | Electricity bill for the month of June-2014
| 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,39,970 | Completed |
| 103 | Electricity bill for the month of July-2014
| 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,32,551 | Completed |
| 97 | Supplying and fixing of Electrical Switch board to Hubli-Dharwad Election (ST) Vidhan sabaha`s 2014 Loksabaha | 15-Apr-14 | 17-Apr-14 | Contingency | Own Source | Annigeri Green Tech | 2,934 | Completed |
| 103 | Electricity bill for the month of June-2014
| 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | HESCOM Hubli (West Sub Division) | 3,62,832 | Completed |
| 103 | Electricity bill for the month of July-2014
| 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | HESCOM Hubli (West Sub Division) | 3,65,844 | Completed |
| 69 | Medical Bill for Sri M.I. Manager,FDA EE(South) office (dtd:14-11-2013 to 08-05-2014) | 09-Sep-14 | 09-Sep-14 | Contingency | Salary Grant - SFC | Manager M I | 8,209 | Completed |
| 103 | Ravi I Basarikatti, SDA, Meter Section, Hubli 22 days leave sanction bill
| 09-Sep-14 | 09-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 12,177 | Completed |
| 71 | Info not available | 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Karnatak RajayKrushi Marata Mandali Mudranalaya | 1,88,856 | Completed |
| 73 | T A Bill of Shri B M Hiremath CO For travelling from Hubli to Mysore | 09-Sep-14 | 09-Sep-14 | Contingency | SJSRY Grant | Hiremath B.M | 1,455 | Completed |
| 103 | Electricity bill for the month of May-2014
| 09-Sep-14 | 09-Sep-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,80,716 | Completed |
| 72 | Retired Employee Mr. R.V.Kaajgar`s Earn Leave difference bill payment
| 09-Sep-14 | 09-Sep-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 10,819 | Inprogress |
| 97 | Temporvary lighting arrengments to Loksabha Election 2014, 73 Election boot of Hubli division. | 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | Annigeri Green Tech | 62,250 | Inprogress |
| 69 | Info not available | 09-Sep-14 | 09-Sep-14 | Contingency | Own Source | P H Tamburi | 1,00,000 | Completed |
| 73 | Refund bill of SD Amount to Sri Siddappa Basappa Wallikar, SDA | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Walikar Siddappa Basappa (SDA) | 32,340 | Completed |
| 81 | Payment of 7days Gen./Govt. holiday bill of Oldhubli Hospital Hbl.HDMC.staff.
| 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 2,208 | Completed |
| 81 | Leave encashment difference bill of Shri V.G. Babar, Near Bus-stand Mat. hosp. Dwd.
| 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 2,10,419 | Inprogress |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli. | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 72 | Bill for Dasara Festival advance of Council Secretary Staff 2014 | 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 30,000 | Completed |
| 46 | Info not available | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,265 | Completed |
| 46 | Info not available | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,793 | Completed |
| 72 | Daily wages Staff of Council Secretary Office Mr. Suresh Yendigeri`s Dasara Festival advance 2014
| 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 5,000 | Completed |
| 81 | Surrender bill of Navangar Allopathic Hosp. HDMC staff
| 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 19,427 | Completed |
| 81 | Surrender bill of Navangar Allopathic Hosp. Govt. staff | 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 17,045 | Completed |
| 83 | Payment of Plex banner with wooden coutout Public notice HDMC branch office board | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Murgod G P | 10,400 | Completed |
| 73 | Payment of Professional Fee to Dist Judge | 10-Sep-14 | 10-Sep-14 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 85 | Info not available | 10-Sep-14 | 10-Sep-14 | Contingency | Salary Grant - SFC | DDTP | 71,427 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff and P.K. Staff Festival Advance on Dasara Festival | 11-Sep-14 | 11-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 95,000 | Completed |
| 59 | D.A.difference bill of Shri.R.B.Anavekar Retd F.D.A. of Zonal No.11 as per court order | 11-Sep-14 | 11-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 25,000 | Inprogress |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-14 to March-15. | 11-Sep-14 | 11-Oct-14 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 46,950 | Completed |
| 104 | Electricity bill for the month of September-2014. | 11-Sep-14 | 11-Sep-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 85,32,124 | Completed |
| 104 | Electricity bill for the month of September-2014. | 11-Sep-14 | 11-Sep-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 90,73,654 | Completed |
| 96 | Payment of Electric Charges for the month of Aug-2014 of installations of CSD-2 Others HESCOM Dharwad | 11-Sep-14 | 11-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 89,370 | Completed |
| 97 | Payment for UPS Repaired in HDMC, Account office of Hubli division. | 19-Sep-14 | 19-Sep-14 | Contingency | Own Source | Pragati Micro Controls | 9,600 | Completed |
| 81 | Surrender bill of UFWC Ganeshpet Hosp. Hbl. Govt. staff
| 11-Sep-14 | 11-Sep-14 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 32,821 | Completed |
| 100 | 15 days leave encashment bill of Smt P R Anigol (Rtd FDC). | 11-Sep-14 | 11-Sep-14 | Contingency | Salary Grant - SFC | Anigol Padmavathi R (FDC) | 20,400 | Inprogress |
| 100 | 2014-15 Dasara Festival Advance amount bill of Garden staffs. | 11-Sep-14 | 11-Sep-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 60,000 | Completed |
| 96 | Payment of Electric Charges for the month of Aug-2014 of installations of CSD-2 HESCOM Dharwad | 11-Sep-14 | 11-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 10,84,778 | Completed |
| 47 | News paper Bill for the office of the M.L.A(East) | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Donsal S G | 6,806 | Completed |
| 106 | O S No-13/2014 Shri I C Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil I C (Advocate) | 4,100 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 12-Sep-14 | 12-Sep-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 84,985 | Completed |
| 106 | OSNo-606/2013 Shri D.B.Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil D B | 4,261 | Completed |
| 106 | Misc No -59/2013 Shri D B Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil D B | 3,261 | Completed |
| 106 | O S No -29/2013 Shri C K Marigoudar Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Marigoudar C K | 4,200 | Completed |
| 106 | O S No -701/2013 Shri P V Sankangoudar Advocate Professional fee.
| 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Sankangoudar P V | 4,200 | Completed |
| 106 | O S No -133/2012 Shri G R Ron Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Ron .G.R. | 4,210 | Completed |
| 106 | Ex No -248/2012 Shri D B Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil D B | 4,261 | Completed |
| 106 | O S No -5321/2010 Shri I C Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil I C (Advocate) | 4,100 | Completed |
| 14 | Regarding surrender bill of Shri Prakash Mallapur Health inspector of Zone No 01 Dharwad | 12-Sep-14 | 12-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 10,383 | Completed |
| 106 | R A No -148/2010 Shri L V Patil Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 106 | R A No -137/2013 Shri G R Ron Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Ron .G.R. | 4,160 | Completed |
| 14 | Regarding festival advance of PK staff working in Zonal No 01 Dharwad | 12-Sep-14 | 12-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 4,10,000 | Completed |
| 41 | Supplying the Stationary Materials Paper, Noting sheet, Tag Bandal, Asha Traders Hubli | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Asha Traders, Hubli | 24,870 | Completed |
| 106 | O S No -506/2012 Shri G M Sheelwanter Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 4,110 | Completed |
| 106 | R A No -161/2013 Shri C B Katti Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | O S No -135/2013 Shri G R Ron Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | R A No -138/2013 Shri G M Sheelavanter Advocate Professional fee. | 12-Sep-14 | 12-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 4,160 | Completed |
| 86 | Sri. S.H. Naregal Special Officer Travelling bill | 12-Sep-14 | 12-Sep-14 | Contingency | Salary Grant - SFC | Special Officer | 7,920 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Payment of Dasar Festival adwance bill of PK staff of Z No.2 Dharwad
| 12-Sep-14 | 12-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 1,90,000 | Completed |
| 11 | Dharwad Division Zonal No.02, Medical Advance Payment Shri C M Bandi, AC No.02,dwd | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | C M Bandi | 9,375 | Completed |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 24,979 | Completed |
| 45 | Info not available | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Hamppavva Basappa Yaramsal | 10,000 | Inprogress |
| 11 | Payment of Special allowence of PK staff of Z No.2 Dharwad 2014-15 | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Zonal Officer No.2 | 1,33,000 | Completed |
| 47 | Sapliment Bill for the August sri A.A.Mulla A.E | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 35,973 | Completed |
| 83 | Arrangment of shyamiyan for sangolli rayanna birth day function dated on 15-8-2014 | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 60,940 | Completed |
| 83 | Arragnment of shyamiyan of sangolli rayanna birth function dated on 15-8-2014 | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 79,800 | Completed |
| 83 | arrangment for shyamiyan of Indipendence day of dated on 15-8-2014 | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 41,832 | Completed |
| 12 | Dharwad Division Zonal No.3 on September 23 Pourkarmikar Dinacharane Special Pay bill (Health Section 31) | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Zonal Officer No.03 DWD | 56,000 | Completed |
| 90 | EE Project-2 Sri R.P. Aravind, AEE for Surrender bill date:15-07-2014 to 30-07-2014 | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Aravind R P (A E E) | 29,126 | Completed |
| 103 | Smt V.V.Ankalagi, SDA, Meter Section Hubli salary bill for the month of Aug-2014
| 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 19,526 | Completed |
| 34 | Info not available | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 82 | Increment Difference Bill | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 12,263 | Completed |
| 73 | Festival Advance for DASARA for the year 2014 | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 45,000 | Completed |
| 46 | Leave Salary Difference Bill of Shri. N.K. Haladikar, Rtd SDA | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 10,272 | Inprogress |
| 47 | Bill for the Funeral | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 13,500 | Completed |
| 16 | Regarding Special Allowance for Poura Karmik Staff. | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 1,78,500 | Completed |
| 73 | T A Bill of Shri A S Gadawale | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Abdulrajak S Gadavale | 1,670 | Completed |
| 77 | Health Deartment Pks Dasara Festival Advance Amount | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 1,60,000 | Completed |
| 82 | Pension benifits | 15-Sep-14 | 15-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 15,14,123 | Completed |
| 11 | Expenditure of Rs 24898/- is adjustment and relesing under Imprest amount Rs 25000/- of Asst cmr No2 | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Zonal Officer No.2 | 24,898 | Completed |
| 77 | Regarding September 23 Poura Karmika day Special Allowance for Peramanent Pks | 15-Sep-14 | 15-Sep-14 | Contingency | Own Source | Health Dept Hubli | 1,01,500 | Completed |
| 74 | HDMC Staff Sri G.M.Hulli FDC Revised difference bill | 16-Sep-14 | 16-Sep-14 | Contingency | Salary Grant - SFC | Hubballi G M (FDA) | 24,262 | Inprogress |
| 74 | Govt Staff Smt Nandni FDA Increement difference bill | 16-Sep-14 | 16-Sep-14 | Contingency | Salary Grant - SFC | Nandini (FDA) | 494 | Completed |
| 90 | Refund SD Amount for the work of Improvements to road from Unakal Tank to Indipump Hubli | 16-Sep-14 | 16-Sep-14 | Contingency | Own Source | Mahalingashetti and Company Ltd | 56,23,962 | Completed |
| 90 | Refund EMD Amount for the work of Improvements to road from Unakal Tank to Indipump Hubli | 16-Sep-14 | 16-Sep-14 | Contingency | Own Source | Mahalingashetti and Company Ltd | 5,82,000 | Inprogress |
| 85 | Info not available | 16-Sep-14 | 16-Sep-14 | Contingency | Salary Grant - SFC | DDTP | 27,712 | Completed |
| 59 | Special allowance to Pour Karmika Rs.3500 | 16-Sep-14 | 16-Sep-14 | Contingency | Own Source | Zonal Officer Zone No.11 | 1,57,500 | Completed |
| 85 | Info not available | 16-Sep-14 | 16-Sep-14 | Contingency | Salary Grant - SFC | S C Guttargi | 20,160 | Inprogress |
| 85 | Info not available | 16-Sep-14 | 16-Sep-14 | Contingency | Salary Grant - SFC | S C Guttargi | 66,621 | Completed |
| 71 | Info not available | 16-Sep-14 | 16-Sep-14 | Contingency | Own Source | Neelavati N. Angadi | 7,500 | Completed |
| 46 | Info not available | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 5,15,000 | Completed |
| 46 | Info not available | 17-Sep-14 | 17-Sep-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 70,221 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 17-Sep-14 | 17-Oct-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 24,793 | Completed |
| 45 | 2014-15 Pourakarmika Festival Adavance | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 1,45,000 | Completed |
| 16 | Regarding Dasara Festival Advance 2014 Bill from Zonal-12 Dharwad
| 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 2,55,000 | Completed |
| 45 | 2014-15 Office Staff Dasar Festival Adavance | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 35,000 | Completed |
| 81 | Honorarism bill of Smt. Kavita S. Abbigeri, Staff Nurse Kamanakatti Mat.hosp.Dwd. | 17-Sep-14 | 17-Mar-15 | Contingency | Own Source | Kavita S Abbigeri | 70,000 | Completed |
| 81 | Honorarism bill of Smt. Shashikala G. Buradikatti, Staff Nurse Kamanakatti Mat.hosp.Dwd. | 17-Sep-14 | 17-Mar-15 | Contingency | Own Source | Shashikala G Buradikatti | 70,000 | Completed |
| 100 | Purchasing of some Garden items total 14 for garden works. | 17-Sep-14 | 17-Sep-14 | Contingency | Own Source | Mahadevappa Erappa | 76,792 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc. | 17-Sep-14 | 17-Sep-14 | Contingency | Own Source | Deven Agencies Hubli | 2,60,579 | Completed |
| 97 | Electrical works in Median Street light Amargol KHB Layout (Balaji Nagar) R.S.No. 29/2 to 76/A-1 and 76/B | 17-Sep-14 | 17-Sep-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 15,650 | Completed |
| 100 | 15 years and 20 years Time bond bill of Shri G.H Valikar, Gardener. | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 71,792 | Completed |
| 74 | HDMC Staff G.M.hubli FDA july difference bill | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Hubballi G M (FDA) | 2,880 | Completed |
| 41 | Dasara Festival Advance Bill at of Zonal No.10 PK staff and office staff | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 2,65,000 | Completed |
| 41 | Pay Bill for the month of Augest 2014 Sri D. Y. Ron SDA. | 17-Sep-14 | 17-Sep-14 | Contingency | Salary Grant - SFC | Ron D Y (SDA) | 25,253 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of Agust- 2014
| 17-Sep-14 | 17-Sep-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 31 | Regarding zone-06 PK.& Staff Employees Dasar Festival advance Bill & P.K`s Special Pay Bill | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 7,99,000 | Inprogress |
| 82 | Chief Accounts Officer Surender and Salary for the month of July & Aug 2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 1,31,025 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,94,104 | Completed |
| 41 | PK staff Special Fund Pay of Zonal No. 10 PK Staff | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Zonal Officer 10 | 1,26,000 | Completed |
| 72 | Info not available | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Galemmanavar P D | 9,825 | Completed |
| 40 | Zonal no: 07 As a part of the special allowance of the P.K.Staff day. | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Zonal Officer No.7 | 2,45,000 | Completed |
| 97 | Payment for Shri R.A.Shirol Junior engineer (Electrical) | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 1,86,051 | Completed |
| 14 | Regarding bill of PK Staff | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 2,90,500 | Completed |
| 45 | Info not available | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 1,05,000 | Completed |
| 46 | Info not available | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 3,08,000 | Completed |
| 23 | P.K Staffa special pay bill | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,85,500 | Completed |
| 47 | Bill for the Bonus to the pk staff 2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 2,76,500 | Completed |
| 31 | Regarding Zone-06 PK`s Special Pay Bill -2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 2,94,000 | Completed |
| 31 | Regarding zone-06 Staff Dasar Festival Bill for the Monthe of Sep-2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 85,000 | Completed |
| 31 | Regarding zone-06P.K.`s Dasar Festival Bill for the Monthe of Sep-2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 4,20,000 | Completed |
| 41 | Vijay Shamiyan Suppliers Bill Decorating lights Zonal Office No.10 Building at Independent day 15-08-2014 | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 9 | Payment of Special allowence of PK staff of Z No.2 Dharwad 2014-15 | 18-Sep-14 | 18-Sep-14 | Contingency | Own Source | Zonal Officer No.2 | 7,000 | Completed |
| 47 | Advance Bill for the Dasara Festival | 18-Sep-14 | 18-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 4,10,000 | Completed |
| 71 | Info not available | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | N.V.Pattihal | 29,730 | Inprogress |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Sep-2014 | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,05,972 | Inprogress |
| 14 | Regarding Fixation pay of M G Talvayi Retired W O of zonal No 01 Dharwad | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 18,816 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of Sept -2014 | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 70,941 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order | 19-Sep-14 | 30-Sep-14 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 72 | Payment of Council Secretary Paur Karmika employees Special Pay allowance | 19-Sep-14 | 19-Sep-14 | Contingency | Own Source | Council Secretry HUB | 10,500 | Completed |
| 97 | Payment for the month of July and August 2014 to D.I.Pattar EE (Ele) | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | D I Pattar (AEE) | 1,08,292 | Completed |
| 97 | Dasara Festival Advance to Shri. S.I.Gangavati FDC | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 5,000 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Aug-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 19-Sep-14 | 19-Sep-14 | Contingency | Own Source | M/s S.C.Naregal | 5,703 | Completed |
| 73 | Differance bill of Shri P D Shet, Rtd FDA | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Sheth P.D | 23,520 | Completed |
| 73 | Recalculation of Salary of Shri M U Hubballi | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Hubballi M U | 20,984 | Completed |
| 23 | Shri M.B Chavan. Rtd F.D.A | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,29,312 | Inprogress |
| 96 | Payment of Electric Charges for the month of July-2014 of Others installations of CSD -2 HESCOM Dharwad | 19-Sep-14 | 19-Sep-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,18,612 | Completed |
| 23 | Shri V.J Dasar. S.D.A | 19-Sep-14 | 19-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 17,225 | Completed |
| 77 | Regarding insecticide Nuvan 10 Ltr purchase of Mrs Durgambika Associate for Health South Division bill payment | 19-Sep-14 | 19-Sep-14 | Contingency | Own Source | Durgambika Associates, Hu | 7,900 | Completed |
| 77 | Regarding insecticide purchase of Sai Prasad Traders 200 Ltr Melathion for South Division bill payment | 19-Sep-14 | 19-Sep-14 | Contingency | Own Source | Sai Prasad Traiders Hubli | 91,800 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff salary bill for the month of September 2014
| 16-Sep-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,866 | Completed |
| 16 |
Dharwad division zonal no 12 Govt staff salary bill for the month of September 2014
| 20-Sep-14 | 20-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,866 | Inprogress |
| 70 | Shri S.B. Kittur FDC di:1-4-2012 to 30-11-2012 payment difference bill | 20-Sep-14 | 20-Sep-14 | Contingency | Salary Grant - SFC | EE Dwd | 30,336 | Completed |
| 91 | Payable at United India Insurence Co. Lt , Hubli for Two Machine | 20-Sep-14 | 20-Sep-14 | Contingency | Own Source | United India Insurance Company Ltd | 41,984 | Completed |
| 97 | Mick Arrengement for Election work in Employees hall of hubli divison. | 20-Sep-14 | 20-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 1,500 | Completed |
| 97 | Mick Arrengements to election work to Employees hall on 13-08-2014 of hubli division. | 20-Sep-14 | 20-Sep-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 1,500 | Completed |
| 82 | Pen benifits | 20-Sep-14 | 20-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,49,023 | Completed |
| 81 | Special allowance bill of Medar Oni Hosp. Hbl. | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | A H O, Myadar Oni Hospital | 3,500 | Completed |
| 81 | Special allowance bill of Chitaguppi Hosp. Hbl. | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 24,500 | Completed |
| 73 | Leave Salary Bill of Sri, B.K.Halagi, Retired SDA | 22-Sep-14 | 22-Sep-14 | Contingency | Salary Grant - SFC | Halagi B K (SDC) | 2,54,100 | Inprogress |
| 83 | Arrangment of Providing pendal (a) 20x20, 400 sq.ft. (b) 20x60, 1200 sq.ft., & Providing Chain Tents 3 No.s in R.N.Shetty ground for Indipendece day dated 15-8-2014 | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | VDECOR Hubli | 35,281 | Completed |
| 45 | Info not available | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 7,500 | Completed |
| 83 | dated on 15-8-2014 Providing Sound Systeem with cord & cordless Mic, Providing Generator with diesel, side wall covers & MH Lights | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | VDECOR Hubli | 62,921 | Completed |
| 83 | Arrangment for Indipendence day function dated on 15-8-2014 Media meet room arrangments, decorating the venue ornamental pillers flowrs, bangalore | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | VDECOR Hubli | 53,932 | Completed |
| 83 | Indipendence day dated 15-8-2014 Providing Matting (a) VIP Zone (b) Passage one (c) Flag Pole Entry (d) Flag pole side Area 10000 etc bill | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | VDECOR Hubli | 66,573 | Completed |
| 100 | 3 months difference amount of Smt P R Anigol (Rtd. FDC) | 22-Sep-14 | 22-Sep-14 | Contingency | Salary Grant - SFC | Anigol Padmavathi R (FDC) | 8,352 | Completed |
| 82 | Pension benifits | 22-Sep-14 | 22-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 5,17,466 | Completed |
| 81 | Special allowance bill of Bus-stand Hosp. Dwd. | 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | Deputy C M O Busstand Hosiptal Dharwad | 3,500 | Completed |
| 11 | Payment regarding for Shri A A Hulageri, Zonal no.2 Dharwad.
| 22-Sep-14 | 22-Sep-14 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 31 | Regarding Zone-06 Smt Nilavva oblesh P.K Increment differences bill. | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 40,111 | Completed |
| 31 | Regarding Zone-06 Shri : A.P Ganchari SDC 15 Years Salary Increment differences bill . | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 2,820 | Completed |
| 31 | Regarding Zone-06 Ass-comm Shri V.M Hiremath 15 days surender bill . | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Hiremath V M | 24,448 | Completed |
| 31 | Regarding Zone-06 Smt Nagavva T .L P.K (Mar-2014 31days - April-2014 30 Days Salary bill. | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 39,036 | Completed |
| 31 | Regarding Zone-06 Salary bill related Action plan . | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 14,568 | Completed |
| 31 | Regarding Zone-06 Salary bill related | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 4,963 | Completed |
| 59 | Salary of Shri. C.K. Hugar, Junior Engineer, Zonal No.11 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 11,764 | Inprogress |
| 59 | Salary of office staff staff for the month of September 2014 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,77,977 | Inprogress |
| 59 | Salary of Revenue staff staff for the month of September 2014 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,21,095 | Inprogress |
| 59 | Salary of Health staff staff for the month of September 2014 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 9,22,792 | Inprogress |
| 23 | Office staff & P.K Staff Festival Advance bill | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,00,000 | Completed |
| 59 | Salary of PWD staff staff for the month of September 2014 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 22,471 | Inprogress |
| 103 | Dasara 2014 festival Advance bill | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,75,000 | Completed |
| 77 | Birth & Death Certificate and Application form Printing charges paid to Sri Basavaraj Teradal | 23-Sep-14 | 23-Sep-14 | Contingency | Own Source | Teradal B S | 57,500 | Completed |
| 74 | Govt Staff surrender bill for the month september 2014 | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Chief Auditor | 33,193 | Completed |
| 77 | Health Dept Trade License Certificate form Printing charges paid to Sri Basavaraj Teradal
| 23-Sep-14 | 23-Sep-14 | Contingency | Own Source | Teradal B S | 15,000 | Completed |
| 82 | Purchase Of Almera in Account Dept Hubli. | 23-Sep-14 | 23-Sep-14 | Contingency | Own Source | Koppal Shashidhar H | 9,800 | Completed |
| 71 | Info not available | 23-Sep-14 | 23-Sep-14 | Contingency | Salary Grant - SFC | Revenue Department | 2,22,264 | Completed |
| 23 | Info not available | 23-Sep-14 | 23-Sep-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,265 | Completed |
| 97 | Payment for Others for the month of August 2014 of CSD-3 of hubli division. | 23-Sep-14 | 23-Sep-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 28,970 | Completed |
| 23 | Info not available | 23-Sep-14 | 23-Sep-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,793 | Completed |
| 81 | Special allowance bill of Ganeshpet Hosp. Hbl.
| 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Deputy Chief Medical Officer, Ganesh Peth | 3,500 | Completed |
| 81 | Special allowance bill of Oldhubli Hosp. Hbl.
| 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Deputy Chief Medical Officer, Oldhubli HUB | 10,500 | Completed |
| 96 | Lighting arrangements at DWD Div wells for Ganesh Visarjana | 28-Aug-14 | 08-Sep-14 | Contingency | Own Source | T A Associates | 14,560 | Completed |
| 100 | Purchasing of Different types of soil pots for garden works of Garden section Hubli division. | 12-Aug-14 | 23-Sep-14 | Contingency | Own Source | Durgambika Associates, Hu | 67,250 | Completed |
| 59 | Dasara festival advance for pk staff | 25-Sep-14 | 25-Sep-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 2,20,000 | Completed |
| 106 | O S No -216/2012 Shri D B Patil Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Patil D B | 4,200 | Completed |
| 106 | O S No -432/2012 Shri B S Tangayai Advocate Professional fee.
| 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Tangayi B S (advocate) | 4,200 | Completed |
| 106 | R A No -90/2012 Shri G R Ron Advocate Professional fee.
| 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 1,770 | Completed |
| 106 | R A No-87/2009 Shri G M Sheelwanter Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 4,200 | Completed |
| 47 | Refunf of EMD of Rs 945 | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Waddar E.H. | 945 | Completed |
| 47 | Refund of SD Rs 1886 | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Waddar E.H. | 1,886 | Completed |
| 106 | O S No -506/2012 Shri A Shiriyannavar Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 106 | W A No -100345/2014 Shri G K Hiregoudar Advocate Professional fee. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 106 | R S No -5681/2010 Shri A P Kamoji Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Kamoji A P | 8,000 | Completed |
| 106 | W P No -22194-22196/2014 Shri R G Devadhar Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Devadhar R G | 12,000 | Completed |
| 97 | Shri D.I.Pattar Executive Engineer (Electrical) September month salary bill 2014 | 25-Sep-14 | 25-Sep-14 | Contingency | Salary Grant - SFC | D I Pattar (AEE) | 35,64,488 | Completed |
| 106 | EXE No -42/2009 Shri A Shiriyannavar Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 97 | payment for Street Light of Hubli-Dharwad Municipal Corporation for the month of August 2014 | 25-Sep-14 | 25-Sep-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 12,79,139 | Completed |
| 106 | Legal opinion Shri G R Ron Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | CC No -98/2011 Shri C B Katti Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | R A No -89&90/2012 Shri G R Ron Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 4,200 | Completed |
| 106 | Legal opinion Shri G R Ron Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion Shri G R Ron Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion Shri G M Sheelwanter Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal opinion Shri G R Ron Advocate Professional fee. | 25-Sep-14 | 25-Sep-14 | Contingency | Own Source | Ron .G.R. | 1,250 | Completed |
| 97 | Electrical Decoraction to HDMC Gardan Statue & Building on the eve of Independenc day | 13-Aug-14 | 15-Aug-14 | Contingency | Own Source | Shri Ganesh Electric Decorators Hubli | 36,050 | Completed |
| 81 | Special allowance bill of Torvigalli Hosp. Hbl.
| 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Deputy Chief Medical Officer, Torvigalli, Hu | 10,500 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Ron .G.R. | 1,250 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee
| 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 103 | Electricity bill for the month of February-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 3,94,642 | Completed |
| 93 | Dasara Festival Advance
| 26-Sep-14 | 26-Sep-14 | Contingency | Salary Grant - SFC | Revenue Officer | 5,000 | Completed |
| 82 | Dasara Festival Advance Bill for Account Dept hubli Staff. | 26-Sep-14 | 26-Sep-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 15,000 | Completed |
| 103 | Electricity bill for the month of March-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,94,603 | Completed |
| 106 | PLA Petition No -126/2013 Shri C B Katti Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 3,000 | Completed |
| 103 | Electricity bill for the month of April-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,80,380 | Completed |
| 106 | O S No -407/2004 Shri G R Ron Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Ron .G.R. | 250 | Completed |
| 103 | Electricity bill for the month of May-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,57,311 | Completed |
| 103 | Electricity bill for the month of July-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,34,891 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | O S No -112/2013 Shri A Shiriyannavar Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 35 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 931 | Completed |
| 35 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 480 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 2,374 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 1,250 | Completed |
| 35 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 1,962 | Completed |
| 35 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 1,000 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 1,320 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 665 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 715 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 1,412 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 888 | Inprogress |
| 106 | O S No -235/2012 Shri C B Katti Advocate Professional fee. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 450 | Inprogress |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 455 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 883 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 305 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Panchaputra Madan M | 598 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 2,262 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,140 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 10,500 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 2,285 | Completed |
| 103 | Electricity bill for the month of June-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,88,836 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 3,766 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,661 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 995 | Inprogress |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month August 2014 Bill no41Dtd 22-09-2014.
| 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Shri Krishna Bhavan | 66,002 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,455 | Inprogress |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 750 | Inprogress |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,012 | Inprogress |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Inprogress |
| 75 | Surrender bill of Shri. Sunil P. Sali, AE for the period from 15.07.2014 to 31.07.2014 for 15 days. | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Ex Engineer (IT) | 24,473 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 771 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 450 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 470 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 935 | Completed |
| 103 | Electricity bill for the month of august-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,55,246 | Completed |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,307 | Inprogress |
| 46 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 740 | Inprogress |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 831 | Completed |
| 103 | Electricity bill for the month of august-2014
| 26-Sep-14 | 26-Sep-14 | Contingency | SFC-Electricity | Asst Ex engineer Hescom Hubli (west sub division) | 3,37,423 | Completed |
| 27 | Info not available | 26-Sep-14 | 26-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 430 | Completed |
| 106 | O S No -157/2011 Shri A P Kamoji Advocate Professional fee. | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | W P No -63563/2012 Shri R G Devadhar Advocate Professional fee.
| 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Kamoji A P | 8,000 | Completed |
| 106 | Legal opinion Shri G M Sheelwanter Advocate Professional fee.
| 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 85 | Bill to The mangaer Senior Postmaster, Head office Hubli for sent of postals in month of July-2014 | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Post Master Hubli | 309 | Completed |
| 85 | Bill to The mangaer Senior Postmaster, Head office Hubli for sent of postals in month of August-2014 | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Post Master Hubli | 910 | Completed |
| 73 | Bill regarding purchase of Postal Stamp | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | General Administration Department Hubli | 3,000 | Completed |
| 83 | One protocall assistant payment for September -2014 regarding | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 74 | Govt Staff Sri H.satymurti Suptd T.A.Bill for month september 2014 | 27-Sep-14 | 27-Sep-14 | Contingency | Salary Grant - SFC | H Sathyamurthy (Account suptd) | 1,475 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani A B | 4,501 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 2,285 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 805 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,509 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 4,544 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 2,380 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,489 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 750 | Completed |
| 85 | Salary bill to Sri. Mohammed Fazil, Joint Director Town planing, Hubli from
the period of Sep-2014 (01-09-2014 to 30-09-2014) bill.
| 27-Sep-14 | 27-Sep-14 | Contingency | Salary Grant - SFC | Mohammed Fazil | 44,659 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 3,028 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 2,260 | Completed |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,534 | Inprogress |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 780 | Inprogress |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Inprogress |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Hanchinmani Nagesh R | 1,004 | Inprogress |
| 46 | Info not available | 27-Sep-14 | 27-Sep-14 | Contingency | Own Source | Gangavati S.S. | 44,600 | Completed |
| 106 | W P No -83817-83819/2013 Shri I G Gachinamath Advocate Professional fee.
| 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 82 | Pension benifits | 29-Sep-14 | 29-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 3,77,561 | Completed |
| 106 | R S No -652,555,617/2003 Shri R G Devadhar Advocate Professional fee.
| 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Devadhar R G | 12,000 | Completed |
| 82 | Excess salary payment | 29-Sep-14 | 29-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 6,68,321 | Completed |
| 97 | Payment for KEB Street Light 2014 for the month of August 2014 | 29-Sep-14 | 29-Sep-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 17,39,543 | Completed |
| 97 | Payment for KEB Others 2014 for the month of August 2014 | 29-Sep-14 | 29-Sep-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 74,454 | Completed |
| 56 | Refund of EMD Rs 550.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 550 | Completed |
| 56 | Refund of SD Rs 1082.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 1,082 | Completed |
| 56 | Refund of EMD Rs 2100.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 2,100 | Completed |
| 56 | Refund of SD of Rs 3604.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 3,604 | Completed |
| 52 | Refund of EMD Rs 1400.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 1,400 | Completed |
| 52 | Refund pf SD of Rs 2769.00 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Dani R.G | 2,769 | Completed |
| 82 | pension benifits | 29-Sep-14 | 29-Sep-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension Canara) | 25,03,192 | Completed |
| 85 | Bill for Shrinidhi Creations Hubli for providing Xerox, Jumbo xerox, Scan (color & b/w) & printing works etc. period 04-02-2014 to 12-08-2014. | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | M/s Shrinidhi Creations | 18,390 | Inprogress |
| 106 | T A Bill (V B Karaguppi SDA, U I Jadar SDA.) | 29-Sep-14 | 29-Sep-14 | Contingency | Salary Grant - SFC | Law Officer | 5,500 | Completed |
| 76 | Bill for repair of vehicle no. Ka-25 m3350 | 29-Sep-14 | 29-Sep-14 | Contingency | Own Source | Divakar S V | 1,430 | Completed |
| 106 | W P No -1071367/2014 Shri G K Hiregoudar Advocate Professional fee. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | G K Hiregoudar (Advocate) | 3,000 | Completed |
| 106 | W P No -106547/2014 Shri G K Hiregoudar Advocate Professional fee. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 75 | Outstanding dues of Closed Telephone No. HDLPTR/08362350556 & Account No. 9035921263. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 567 | Completed |
| 47 | Death Fund | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 08 | 7,500 | Completed |
| 47 | Death fund | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 7,500 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of September 2014 Bill Apl Diff Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 81 | Honorary bill of Honorary basis Dr.A.V. MANIYAR, MO, Chitaguppi.hosp.Hubli for the month of May-14 to March-15 | 30-Sep-14 | 30-Mar-15 | Contingency | Own Source | Dr. A.V. Maniyar | 1,57,300 | Completed |
| 103 | Durgappa Bagalad, Peion, Meter Section Hubli salary bill for the month of August-2014
| 30-Sep-14 | 30-Sep-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 23,814 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of Augest 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of September 2014 Bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 47 | Bill for the stationary | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Jaydeep Traders | 23,225 | Completed |
| 31 | Regarding Zone-06 Printing and stationary bill | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,780 | Completed |
| 37 | SD bill of Providing Patch Work to Roads in Ward No.37 Gandhi Nagar & Near to Well | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Talikoti Ravi G | 1,553 | Completed |
| 37 | EMD bill of Providing Patch Work to Roads in Ward No.37 Gandhi Nagar & Near to Well | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Talikoti Ravi G | 800 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period July, Agust & Sep -2014 | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 36 | EMD bill of Zonal No.07 Providing Open Drain & Repairs to RCC Slab at Sarswatipur Main Raod. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Jain Rakesh J | 1,450 | Completed |
| 36 | SD bill of Zonal No.07 Providing Open Drain & Repairs to RCC Slab at Sarswatipur Main Raod Est | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Jain Rakesh J | 2,152 | Completed |
| 37 | SD bill of Repair of Chamber and Chokup Line At Gandhinagar, Opp of Kalaburgi Stall, Ward No. 37, HDMC. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Jain Rakesh J | 2,657 | Completed |
| 37 | EMD bill of Repair of Chamber and Chokup Line At Gandhinagar, Opp of Kalaburgi Stall, Ward No. 37, HDMC. | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Jain Rakesh J | 1,350 | Completed |
| 97 | Shifting of LT and LT cable at Shirur Park Cross to Chetana College of Hubli division. | 30-Sep-14 | 30-Sep-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 43,850 | Completed |
| 41 | Supplying the SAS Book Namuna -1 M/S Chinmay Associates, Contractors at Zonal No.10 | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Chinmay Associates | 23,000 | Completed |
| 72 | Council Secretary Office Staff Mr. Veerbhadra H Yergunti Leave Salary Payment | 30-Sep-14 | 30-Sep-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 15,144 | Completed |
| 91 | Advance Adjustment | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Environmental Engineer Dharwad | 44,704 | Completed |
| 91 | Advance Adjustment | 30-Sep-14 | 30-Sep-14 | Contingency | Own Source | Environmental Engineer Dharwad | 29,339 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of Sep-2014 | 30-Sep-14 | 30-Sep-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,141 | Inprogress |
| 71 | Info not available | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | Revenue Department | 15,000 | Completed |
| 106 | Increment Difference Bill Shri. D .K Desai S.D.A. | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | Law Department | 14,088 | Completed |
| 77 | Regarding Purchase of Office Stationary from M/S Janata Book & Stationary Shop No7 Dajibanpet Hubli and bill paid to this firm
| 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | Janata Book And Stationary | 19,829 | Completed |
| 97 | Purchashing of Stationery Items to HDMC, Electrical Department, Hubli. | 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 11,984 | Completed |
| 71 | Info not available | 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | S.R.Rasaler | 3,500 | Completed |
| 14 | Regarding Salary differance bill of Gangavva R Madar | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 39,123 | Completed |
| 14 | Regarding Salary differance bill of Marevva A Niralakeri | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 1,82,736 | Inprogress |
| 68 | Info not available | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | EE North | 1,31,481 | Completed |
| 59 | Purchased dog tablets for health section | 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | Adechem India | 10,000 | Inprogress |
| 71 | Info not available | 01-Oct-14 | 01-Oct-14 | Contingency | Salary Grant - SFC | Revenue Department | 2,49,516 | Completed |
| 77 | Advance amount Adjustment Rs 6208 of Health officer permanent advance amont and expences of Repairs & petorl | 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | Health Officer Hubli | 6,324 | Completed |
| 30 | Regarding zone-06 Aug-15 Independence Day Bill related | 01-Oct-14 | 01-Oct-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 73 | Vehicals Petrol Bill used by Commissioner HDMC Hubli | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Joshi R.M. Motors | 1,913 | Completed |
| 83 | PRO Impress amount for adjestment August -2014 regarding | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | PRO | 29,960 | Completed |
| 100 | Deepavali festival advance amount to staff of garden dept for the year of 2014-15 | 07-Oct-14 | 07-Oct-14 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 30,000 | Completed |
| 74 | CO Office post adjustment bill for the month of october 2014 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 76 | Repair of Vehicle no. ka-25 m9313 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Shri Basava Automobiles Hubli | 6,800 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 66 | Sanitation and Ward cleaning of W.No.66 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 67 | Sanitation and Ward cleaning of W.No.67 | 07-Oct-14 | 07-Oct-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 14 | Dharwad division Zonal No 01 ward no 14 ward cleaning bill | 08-Oct-14 | 08-Oct-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 96 | Payment of street light installations bill for the month of Sep-2014 of CSD -1 HESCOM Dharwad | 09-Oct-14 | 09-Oct-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 10,54,094 | Completed |
| 46 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 22,910 | Completed |
| 82 | Account Dept.Hubli Purchase Of Register Book and Leather Bending Book. | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Salimath Prabhuraj C | 12,600 | Completed |
| 34 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 28 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 27 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 46 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 26 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Sept-2014
| 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Sept-2014
| 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Sept-2014
| 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Sept-2014 | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no11 ward cleaning bill month of Sept-2014 | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of sept-2014
| 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 103 | Ravi I Basarikatti, SDA, Meter Section, Hubli 19 days leave sanction bill
| 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,239 | Completed |
| 103 | Balappa. M. Vagarnal, SDA, Meter Section, Hubli 09 days Cumutted leave bill
| 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,170 | Completed |
| 103 | K. G. Savanur, F.C, Meter Section, Hubli 7 Days Cumutted leave bill
| 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 4,912 | Completed |
| 103 | Honnappa Yaragunti, Fitter Cooli, Meter Section, Hubli for the period from 01-08-2014 to 07-08-2014 Cumutted leave bill
| 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 5,355 | Completed |
| 54 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 54 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Completed |
| 53 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Deven Agencies Hubli | 2,77,636 | Completed |
| 44 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Completed |
| 53 | Info not available | 09-Oct-14 | 09-Oct-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 72 | Council Secretary Office Staff Mr. Shankar D Chalwadi Committed Leave Salary Payment. | 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 24,602 | Completed |
| 72 | Bill for Dipavali Festival advance of Council Secretary Staff 2014
| 09-Oct-14 | 09-Oct-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 20,000 | Completed |
| 9 | Repairs to UGD line chamber repair & cover ward no.9 Ganachari Oni of dwd.Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 753 | Completed |
| 9 | Repairs to UGD line chamber repair & cover ward no.9 Ganachari Oni of dwd. Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 385 | Completed |
| 8 | Dharwad Division ward no. 8,Construction of CD work at Raviwar Peth boys Urdu school No.1 at w.no.8,dwd.Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 2,764 | Completed |
| 8 | Dharwad Division ward no. 8,Construction of CD work at Raviwar Peth boys Urdu school No.1 at w.no.8,dwd.Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 1,500 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-14 to March-15. | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 50,000 | Completed |
| 10 | SFRC Prem and cover Madaramaddi 1st and 3rd Cross acrossroad UGD Chamber repairs ward no.10 of dharwad. Request to refund SD Bill
| 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 824 | Inprogress |
| 40 | Difference salary bill of Shri. V. N. Kelur, Retired F.D.A | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Vijayakumar Ningappa Kelur | 14,976 | Completed |
| 10 | SFRC Prem and cover Madaramaddi 1st and 3rd Cross acrossroad UGD Chamber repairs ward no.10 of dharwad. Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 415 | Inprogress |
| 82 | Dipawali Festival Advance Bill For Accounts Department Hubli. | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 35,000 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the September-2014
| 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 72,250 | Completed |
| 11 | of Ward No.11 Jamadar Galli Cross Road and rigal talkies near UGD Chamber repair and SFRC prem and cover of dharwad Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 375 | Completed |
| 11 | of Ward No.11 Jamadar Galli Cross Road and rigal talkies near UGD Chamber repair and SFRC prem and cover of dharwad Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 730 | Completed |
| 8 | Repairs and Painting of Public toilets in Adaki Oni and Near Hebballi agasi at W No.08.dwd.,Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 2,065 | Completed |
| 8 | Repairs and Painting of Public toilets in Adaki Oni and Near Hebballi agasi at W No.08.dwd.,Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 3,141 | Completed |
| 6 | Dharwad Division ward no.6,Repairs to UGD Chamber Cover in Kumbar Oni, Hale gadang Road ward no.6 of dwd.,Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 80 | Completed |
| 31 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Sep-2014 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill for the Monthe of Sep-2014 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill for the Month of Sep-2014 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Terdal Sadanand B | 3,43,740 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning sep-2014 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 86 | Sri. S.H. Naregal Special Officer Travelling expenses seminar in Ahemdabad | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Special Officer | 8,850 | Completed |
| 72 | Mayor Shivu Hiremath`s Tour to Mysore Dtd: 07-10-2014 To 08-10-2014
| 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 25,000 | Completed |
| 6 | Dharwad Division ward no.6,Repairs to UGD Chamber Cover in Kumbar Oni, Hale gadang Road ward no.6 of dwd.,Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 157 | Completed |
| 7 | Dharwad Division UGD line chamber repair & cover ward no.7 Ganeshnagar & Shirastadhar oni of dwd,Request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 180 | Completed |
| 7 | Dharwad Division UGD line chamber repair & cover ward no.7 Ganeshnagar & Shirastadhar oni of dwd,Request to refund SD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 358 | Completed |
| 40 | Zonal No: 7 Difference amounts of office staff & PK staff | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 81,406 | Completed |
| 96 | Hescom connection to Meter no 69843 at shriramnagar ward no 17 | 10-Oct-14 | 10-Oct-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 215 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 17 | 10-Oct-14 | 10-Oct-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 10,077 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Siddawwa Chalwadi, PK. Oldhubli Hospital Hubli.
| 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 5,372 | Completed |
| 8 | Dharwad Division Ward No.Repairs to UGD Chamber Desai oni backside Bhangi road Ward No.08 of dwd.request to refund EMD Bill | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 380 | Completed |
| 8 | Dharwad Division Ward No.Repairs to UGD Chamber Desai oni backside Bhangi road Ward No.08 of dwd.request to refund SD Bill
| 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Sambrani S.G. | 758 | Completed |
| 46 | Info not available | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 62,461 | Completed |
| 24 | Sanitation and Ward Cleaning in Ward No.24 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 7292 | 10-Oct-14 | 10-Oct-14 | Contingency | Own Source | Laxmi Enterprises and Services | 8,395 | Completed |
| 82 | Pension benifits Octo 2014 | 10-Oct-14 | 10-Oct-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 91,16,093 | Completed |
| 81 | Leave salary bill of Smt. Chanama C. Minaglar, Jr. HAF. Bus-stand Hosp. Dwd. | 11-Oct-14 | 11-Oct-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 39,704 | Inprogress |
| 50 | Cleaning Bill for the month of September 2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 52 | Cleaning Bill for the month of September 2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 56 | Cleaning Bill for the month of September 2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 52 | Cleaning Bill for the month of September 2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of September-2014
| 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Araved K.O. | 2,29,518 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 83 | Bill of Arrangment Banner, Photo, Drama, flower for P.K. day program | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Special Officer | 18,064 | Completed |
| 83 | Arrangment for shyamiyan of P.K. day program dated on 23-9-2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 48,400 | Completed |
| 83 | Arrangment for Tifin & Lunch of PK day program dated on 23-9-2014 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Khatta Meetha | 42,000 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 13-Oct-14 | 13-Oct-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 73 | Surrender Bill of G A branch Staff | 13-Oct-14 | 13-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 20,512 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of September 2014. | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.5 Sanitation and ward cleaning bill for the month of September 2014. | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of September 2014. | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 15 | Repairas to Drain at Khakar Galli & Construction of Container Platform in Ward no 15 of Dharwd.(SD Amount=1601/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 1,601 | Completed |
| 15 | Repairas to Drain at Khakar Galli & Construction of Container Platform in Ward no 15 of Dharwd.(EMD Amount=1300/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 1,300 | Completed |
| 15 | Regarding UGD Line Work At Hosa Yellapur Main Road. in ward 15 (SD Amount=833/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 833 | Completed |
| 15 | Regarding UGD Line Work At Hosa Yellapur Main Road. in ward 15 (EMD Amount=416/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 416 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of September 2014. | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of Agust -201
| 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 81 | 10 Years Timebound difference bill of Smt. Jayashree C. Pujar, SDA, Chitaguppi Hospital Hubli.
| 14-Oct-14 | 14-Oct-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,732 | Completed |
| 12 | Regarding UGD Line Work At Killa (near) Karnataka Gem School in ward 12 (SD Amount=1228/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 1,228 | Completed |
| 12 | Regarding UGD Line Work At Killa (near) Karnataka Gem School in ward 12(EMD Amount=614/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 614 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of Septembert -2014
| 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 4 | Regarding UGD Line Work At M.B.Nagar, Gulgunjikoppa & Saidapur.in ward 4.(SD Amount=855/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 855 | Completed |
| 4 | Regarding UGD Line Work At M.B.Nagar, Gulgunjikoppa & Saidapur.in ward 4.(EMD Amount=427/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 427 | Completed |
| 4 | Regarding Repairs To BB Masnory Chamber At Mehboob Nagar, Rajnagar, Ice Factory, KC Park Road & Maheshi Road in ward 4,12,&15 (SD Amount=743/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 743 | Completed |
| 4 | Regarding Repairs To BB Masnory Chamber At Mehboob Nagar, Rajnagar, Ice Factory, KC Park Road & Maheshi Road in ward 4,12,&15( EMD Amount=371/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 371 | Completed |
| 46 | Info not available | 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Sureban A.B. | 8,750 | Inprogress |
| 46 | Info not available | 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Sureban A.B. | 18,193 | Inprogress |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of September -2014
| 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 81 | DA Difference bill of UFWC Bus-stand Hosp. Hbl. HDMC staff for the period of 01-07-14 to 30-09-14
.
| 14-Oct-14 | 14-Oct-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 3,035 | Inprogress |
| 81 | DA Difference bill of UFWC Bus-stand Hosp. Dwd. Govt. staff for the period of 01-07-14 to 30-09-14 | 14-Oct-14 | 14-Oct-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 6,567 | Inprogress |
| 81 | DA Difference bill of Navangar Hosp. Hbl. HDMC staff for the period of 01-07-14 to 30-09-14
| 14-Oct-14 | 14-Oct-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 5,322 | Inprogress |
| 81 | DA Difference bill of Navangar Allopatic Hosp. Hbl. Govt. staff for the period of 01-07-14 to 30-09-14 | 14-Oct-14 | 14-Oct-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 3,060 | Inprogress |
| 12 | Regarding UGD Line Work At Maratha Colony Road Malla Sajjan Gem School opp. in ward 12 (SD Amount= 717/- ) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 717 | Completed |
| 12 | Regarding UGD Line Work At Maratha Colony Road Malla Sajjan Gem School opp. in ward 12 | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 358 | Completed |
| 15 | Regarding UGD Line Work At Saudagar Chall in ward 15 ( SD Amount=770/- ) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 770 | Completed |
| 15 | Regarding UGD Line Work At Saudagar Chall in ward 15 (EMD Amount=385/- ) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 385 | Completed |
| 31 | Regarding Zone-06 Festival Adavanc bill related Shri Suresh Morbad Makadam | 14-Oct-14 | 14-Oct-14 | Contingency | Salary Grant - SFC | Suresh S Morabad (PK) | 5,000 | Completed |
| 4 | Regarding UGD Line Work At Saidapur, Gulgunji Koppa, & Maratha Colony Main Road, & Durgadevi Temple Cross Road. in ward 4 & 12 ( SD Amount=658/- ) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 658 | Completed |
| 4 | Regarding UGD Line Work At Saidapur, Gulgunji Koppa, & Maratha Colony Main Road, & Durgadevi Temple Cross Road. in ward 4 & 12 ( EMD Amount=329 /-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 329 | Completed |
| 12 | Regarding UGD Line work At Pande Chal, Killa Mahishi Road. in ward 12&15 ( SD Amount=885/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 885 | Completed |
| 12 | Regarding UGD Line work At Pande Chal, Killa Mahishi Road. in ward 12&15 (EMD Amount=443/- ) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 443 | Completed |
| 5 | Regarding UGD Line Work At Kamalapur, Malapur & Vanitha Seva Samaj. in ward 5 & 15. (SD Amount=787/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 787 | Completed |
| 5 | Regarding UGD Line Work At Kamalapur, Malapur & Vanitha Seva Samaj. in ward 5 & 15.(EMD Amount=394/-) | 14-Oct-14 | 14-Nov-14 | Contingency | Own Source | Irfan M U | 394 | Completed |
| 1 | regarding sanitation & ward cleaning bill of ward no 01 dharwad | 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 1 | regarding ward sanitaion & cleaning bill of ward no 01 Dharwad | 14-Oct-14 | 14-Oct-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 71 | Parking fees collected from market segment pakiranga fees paid to contractors to repay the amount of the next cut.
| 15-Oct-14 | 15-Oct-14 | Contingency | Own Source | Combat Security Force And Allied Service | 6,74,846 | Inprogress |
| 71 | Parking fees collected from market segment pakiranga fees paid to contractors to repay the amount of the next cut.
| 15-Oct-14 | 15-Oct-14 | Contingency | Own Source | Savanur N G | 2,46,042 | Inprogress |
| 104 | Electricity bill for the month of September-2014. | 15-Oct-14 | 15-Oct-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 82,66,901 | Completed |
| 47 | Rearding EPBX System System work At HDMC muncipal Corporaction in ward no 47 | 14-Oct-14 | 13-Nov-14 | Contingency | Own Source | Blue Star Communications | 96,500 | Completed |
| 73 | Dipavali F A Bill | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 10,000 | Completed |
| 73 | D A Differance Bill of G A Branch Hubli Staff | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 47,434 | Inprogress |
| 73 | D A Differance Bill of G A Branch Hubli Govt. Staff | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 7,521 | Inprogress |
| 73 | D A Differance Bill of SJSRY Hubli Staff | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | SJSRY | 8,496 | Inprogress |
| 104 | Electricity bill for the month of October-2014. | 15-Oct-14 | 15-Oct-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 80,43,707 | Completed |
| 46 | Info not available | 15-Oct-14 | 15-Nov-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 50,835 | Completed |
| 46 | Info not available | 15-Oct-14 | 15-Nov-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 45,435 | Completed |
| 15 | Regarding UGD Line Work At Azad Nagar, Killedar Chall. in ward 15.(SD Amount=770/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 770 | Completed |
| 15 | Regarding UGD Line Work At Azad Nagar, Killedar Chall. in ward 15.(EMD Amount=385/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 385 | Completed |
| 15 | Regarding UGD Line Work At Shivpur Colony, Mehboob Nagar Road, Nitin Road, Ramangoud Hospital (near) Bagalkot Petrol Bunk in ward 4,12,15.(SD Amount-860/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 860 | Completed |
| 103 | Meter Section, Hubli 8 nos staff Festival Advance Diwali 2014 bill.
| 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 40,000 | Completed |
| 15 | Regarding UGD Line Work At Shivpur Colony, Mehboob Nagar Road, Nitin Road, Ramangoud Hospital (near) Bagalkot Petrol Bunk in ward 4,12,15.( EMD Amount-430/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 430 | Completed |
| 82 | Sal bill for the month of Aug & Sept 2014 (Muniswami) | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 77,240 | Completed |
| 4 | Regarding UGD Line Work At Gulgunji Koppa (near) Govt School in ward 4 (SD Amount-976/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 976 | Completed |
| 14 | regarding 25 days salary of August month bill of Shri Nagaraj Chalawadi | 16-Oct-14 | 16-Oct-14 | Contingency | Salary Grant - SFC | Nagaraj Basappa Chalawadi | 13,145 | Inprogress |
| 12 | Regarding UGD Line Work At Gulgunji Koppa (near) Govt School in ward 4( EMD Amount-488/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 488 | Completed |
| 4 | Regarding Drains:Repair to UGD Lines work At Gulgunji Koppa (near) Govt School. in ward 4( SD Amount-833 /-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 833 | Completed |
| 4 | Regarding Drains:Repair to UGD Lines work At Gulgunji Koppa (near) Govt School. in ward 4(EMD Amount-416/-) | 14-Oct-14 | 15-Nov-14 | Contingency | Own Source | Irfan M U | 416 | Completed |
| 45 | Smt. Laxmavva H Anantapur P.K W.No.43 15 years increment diffrence bill | 15-Oct-14 | 15-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 9,468 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of September 2014. | 15-Oct-14 | 15-Nov-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Sep-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 15-Oct-14 | 15-Oct-14 | Contingency | Own Source | M/s S.C.Naregal | 5,758 | Completed |
| 83 | Executive Engineer Electrical Department sholturm Tender Notification dated 17-7-14 Ad.no.31 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 5,134 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 83 | Executive Engineer IT Department Tender Notification dated 28-7-14 Ad.no.36 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,518 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli. | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 83 | Executive Engineer SWM Office Tender Notification dated 11-8-14 Ad.no.39 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 36,925 | Completed |
| 83 | EE E-Action Tender Notification dated 11-8-14 Ad.no.40 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 40,013 | Completed |
| 83 | Executive Engineer Planning Tender cum open tender Notification dated 15-5-14 Ad.no.37 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,120 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month September 2014 Bill no 49 Dtd 10-10-2014.
| 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Shri Krishna Bhavan | 49,487 | Completed |
| 83 | RO office Public Notice advertisment dated on 30-7-2014 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 24,903 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Jaydeep Traders | 11,020 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month September 2014 Bill no 50 Dtd 14-10-2014.
| 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Shri Krishna Bhavan | 51,194 | Completed |
| 83 | Chie Medical officer Chitaguppi Hospital warning notice dated 18-6-14 ad. no.18 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,97,116 | Completed |
| 40 | Zonal No: 7 Providing TCL powder. | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Jaydeep Traders | 10,875 | Completed |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals.
| 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Madhu Enterprises | 80,391 | Completed |
| 97 | Payment for Street light for the month of September 2014 of CSD-3 of hubli division. | 16-Oct-14 | 16-Oct-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 16,75,652 | Completed |
| 97 | Payment for Others for the month of September 2014 of CSD-3 of hubli division. | 16-Oct-14 | 16-Oct-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 30,588 | Completed |
| 12 | Dharwad Divisional Smt. Peddavva. K. Belgaumkar PK paybill for the month of 1-7-14 to 11-7-14 medical leave bill and 21-7-14 to 31-7-14 duty salary bill (Health section 31) | 16-Oct-14 | 16-Oct-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 18,258 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,81,370 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During July-14,August-14 and September-2014 | 16-Oct-14 | 16-Oct-14 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 28,000 | Completed |
| 74 | Govt staff D.A/ difference bill for the month of october 2014 | 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Chief Auditor | 22,308 | Inprogress |
| 97 | Shifting of Cable at Virangouda Patil colony main road 100 KVA of ward no. 34 of Hubli division. | 17-Oct-14 | 17-Oct-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 9,500 | Completed |
| 74 | H.D.M.C.Staff D.A.difference bill for the month of October 2014 | 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Chief Auditor | 10,752 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 74 | Smt G.S.Desai Typist Surrencer bill for the Month of Setember 2014 | 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Gouri S Desai | 13,270 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 45 | Info not available | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Asha Traders, Hubli | 20,030 | Completed |
| 45 | Info not available | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Shanmukh Enterprises | 9,400 | Completed |
| 45 | Info not available | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Asha Traders, Hubli | 24,080 | Completed |
| 73 | Providing of Computer Operators by Infotech Computer Education Hubli | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 28,42,380 | Completed |
| 85 | Info not available | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Post Master Hubli | 843 | Completed |
| 81 |
Festival Advance bill Kamanakatti Mat. Hosp. Dharwad Govt. Staff.
| 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 25,000 | Completed |
| 81 | Festival Advance bill Kamanakatti Mat. Hosp. Dharwad HDMC Staff. | 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 10,000 | Completed |
| 39 | SD bill of Zonal No.07 MHC repair at Siddharoodha Nagar, Javaharnagar, Vishalnagar & Subhasnagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 1,935 | Completed |
| 39 | EMD bill of Zonal No.07 MHC repair at Siddharoodha Nagar, Javaharnagar, Vishalnagar & Subhasnagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 1,040 | Completed |
| 40 | SD bill of Zonal No.07 Filling of pot holes at ward no, 40 R.N Shetty main road, Akshya park, Nayak house to Kotiling nagar, Dollars colony. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 3,834 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Deven Agencies Hubli | 2,37,990 | Completed |
| 40 | EMD bill of Zonal No.07 Filling of pot holes at ward no, 40 R.N Shetty main road, Akshay park, Nayak house to Kotiling nagar, Dollars colony. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 1,925 | Completed |
| 39 | SD bill of Providing of UGD Connection work at Krishnagiri Colony, 1st Cross, in ward No. 39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 4,552 | Completed |
| 39 | EMD bill of Providing of UGD Connection work at Krishnagiri Colony, 1st Cross, in ward No. 39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 2,300 | Completed |
| 40 | SD bill of Zonal No.07 ward No: 40 Providing & laying of UGD line, at RNS main road. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 4,193 | Completed |
| 40 | EMD bill of Zonal No.07 ward No: 40 Providing & laying of UGD line, at RNS main road. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 2,200 | Completed |
| 39 | EMD bill of Providing New MHC at Sadath Colony Cross & Repairs to MHC at Shrinivas Nagar in HDMC ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 865 | Completed |
| 39 | SD bill of Providing New MHC at Sadath Colony Cross & Repairs to MHC at Shrinivas Nagar in HDMC ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 1,720 | Completed |
| 39 | SD bill of Zonal No.07 Repairs to MHC & Providing Cover at Sadat Colony & Adhayapak Nagar in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 923 | Completed |
| 39 | EMD bill of Zonal No.07 Repairs to MHC & Providing Cover at Sadat Colony & Adhayapak Nagar in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 500 | Completed |
| 39 | SD bill of Providing UGD line to HDMC Ward No.39 at Gudihal Road Baffana | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 4,486 | Completed |
| 39 | EMD bill of Providing UGD line to HDMC Ward No.39 at Gudihal Road Baffana Layout | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 2,300 | Completed |
| 40 | EMD bill of Zonal No.07 Connection of UGD line at ward no: 40 Chaitanya nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 1,975 | Completed |
| 40 | SD bill of Zonal No.07 Connection of UGD line at ward no: 40 Chiytanya nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 3,762 | Completed |
| 40 | SD bill of Zonal No.07 Providing MHC at ward no:40 Hindsageri layout, Hemaraddi mallamma colony & ART Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 1,493 | Completed |
| 40 | EMD bill of Zonal No.07 Providing MHC at ward no:40 Hindsageri layout, Hemaraddi mallamma colony & ART Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 765 | Completed |
| 39 | SD bill of Zone 07, Filling of Pot Holes at ward No. 39 Anand Nagar Main Road to ITI Collage Main Road And Gurunath Nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 2,288 | Completed |
| 39 | EMD bill of Zone 07, Filling of Pot Holes at ward No. 39 Anand Nagar Main Road to ITI Collage Main Road And Gurunath Nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 1,805 | Completed |
| 82 | Pension benifits | 17-Oct-14 | 17-Oct-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 6,63,880 | Completed |
| 40 | EMD bill of Zonal No.07 Ward No:40 MHC repair at Kotari Layout, Shaktinagar, Nandininagar & Chaitanyanagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 940 | Completed |
| 40 | SD bill of Zonal No.07 Ward No:40 MHC repair at Kotari Layout, Shaktinagar, Nandininagar & Chaitanyanagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,818 | Completed |
| 40 | SD bill of Zonal No.07 UDG repair at Prashanthnagar near Shri. Kalasannavar house. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 3,206 | Completed |
| 40 | EMD bill of Zonal No.07 UDG repair at Prashanthnagar near Shri. Kalasannavar house. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,825 | Completed |
| 39 | SD bill of Providing Patch Work to Roads In Ward No.39 at Krishnagri Colony | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 793 | Completed |
| 39 | EMD bill of Providing Patch Work to Roads In Ward No.39 at Krishnagri Colony | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 400 | Completed |
| 39 | SD bill of Zonal No: 07 Ward No.39, Construction of CD at Ananadanagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,168 | Completed |
| 39 | EMD bill of Zonal No: 07 Ward No.39, Construction of CD at Ananadanagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 825 | Completed |
| 39 | SD bill of Zonal No.07 ward No.39 Construction of toilet in Srinivas nagar samudaya bavan. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 2,026 | Completed |
| 39 | EMD bill of Zonal No.07 ward No.39 Construction of toilet in Srinivas nagar samudaya bavan. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,025 | Completed |
| 39 | SD bill of Zonal No.07 Repair of UGD line at ward no:40 Shivputra Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 4,659 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of UGD line at ward no:40 Shivputra Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Malagimani Ashok M | 2,375 | Completed |
| 39 | SD bill of Zonal No.07 Repairs & Providing Cover to MHC at Gurunath Nagar & Gudihal Road in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 911 | Completed |
| 39 | EMD bill of Zonal No.07 Repairs & Providing Cover to MHC at Gurunath Nagar & Gudihal Road in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 475 | Completed |
| 39 | SD bill of Zonal No.07 Repairs to MHC & Providing Cover at Baffna Layout, Vishal Nagar & Gudihal Road in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 1,031 | Completed |
| 39 | EMD bill of Zonal No.07 Repairs to MHC & Providing Cover at Baffna Layout, Vishal Nagar & Gudihal Road in Ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 550 | Completed |
| 39 | EMD bill of Zonal No:7 Ward No.39 Ananadanagar 6th cross road construction of CD. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 810 | Completed |
| 39 | SD bill of Zonal No:7 Ward No.39 Ananadanagar 6th cross road construction of CD. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,308 | Completed |
| 39 | SD bill of Zonal No.07 MHC repair at Kotilingnagar, Prashanta Nagar, Padamarajnagar & Priyadarshini | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 3,080 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at Kotilingnagar, Prashanta Nagar, Padamarajnagar & Priyadarshini. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,590 | Completed |
| 39 | SD bill of Zonal No.07 Ward No:39 MHC repair at Anandanagar & Shrinivasnagar Siddharoodha Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 1,150 | Completed |
| 39 | EMD bill of Zonal No.07 Ward No:39 MHC repair at Anandanagar & Shrinivasnagar Siddharoodha Nagar. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 610 | Completed |
| 39 | SD bill of Zonal No.07 Providing RCC Drain & CD Slab at Anand Nagar 4th Cross. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 2,334 | Completed |
| 39 | EMD bill of Providing RCC Drain & CD Slab at Anand Nagar 4th Cross. | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Laxman .N. | 1,325 | Completed |
| 39 | SD bill of Providing Patch Work to Roads In Ward No.39 at Aaroodh Nagar & Subhash Nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 773 | Completed |
| 39 | EMD bill of Providing Patch Work to Roads In Ward No.39 at Aaroodh Nagar & Subhas Nagar | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Krishna N. | 400 | Completed |
| 39 | SD bill of Repairs to MHC & Providing Cover at Jagdish Nagar, Baffana Layout & Jawahar Nagar in HDMC ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 2,238 | Completed |
| 39 | SD bill of Repairs to MHC & Providing Cover at Jagdish Nagar, Baffana Layout & Jawahar Nagar in HDMC ward No.39 | 17-Oct-14 | 17-Oct-14 | Contingency | Own Source | Vinod H Kayrakatti | 1,293 | Completed |
| 82 | Beggary Cess bill for month of July-2014 | 18-Oct-14 | 18-Oct-14 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 5,00,000 | Completed |
| 82 | Library Cess bill for month of August-14, September-14.
| 18-Oct-14 | 18-Oct-14 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 20,00,000 | Completed |
| 46 | Info not available | 18-Oct-14 | 18-Oct-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 73,970 | Completed |
| 14 | Pay Arrears bill of shree Durgappa D Gollar retired Pour Karmika | 18-Oct-14 | 18-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 2,94,577 | Completed |
| 85 | Info not available | 18-Oct-14 | 18-Oct-14 | Contingency | Salary Grant - SFC | Vishwanath S Patil | 5,000 | Completed |
| 19 | Dharwad division zonal no 12 ward no19 sanitation & ward cleaning bill for the month of Agust 2014
| 18-Oct-14 | 18-Oct-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 19 | Dharwad division zonal no 12 ward no19 sanitation & ward cleaning bill for the month of September 2014
| 20-Oct-14 | 20-Oct-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 68 | Info not available | 20-Oct-14 | 20-Oct-14 | Contingency | Salary Grant - SFC | EE North | 3,17,300 | Inprogress |
| 73 | T A Bill of Sri A S Gadavale | 20-Oct-14 | 20-Oct-14 | Contingency | Own Source | Abdulrajak S Gadavale | 3,440 | Completed |
| 40 | Zonal No: 07 Approved bill of Difference amount for PK staff. | 20-Oct-14 | 20-Oct-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 11,196 | Completed |
| 106 | Asha Traders Printing and stationary bill. | 20-Oct-14 | 20-Oct-14 | Contingency | Own Source | Asha Traders, Hubli | 18,730 | Completed |
| 73 | Bill of Purchase of Office Daily Books by Shri P K Bhandare (suptd) | 20-Oct-14 | 20-Oct-14 | Contingency | Own Source | Bhandare P K (st) | 11,450 | Completed |
| 81 | Purchasing of Printing & Stationery bill to all Hospitals. | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 42,936 | Completed |
| 91 | Pay to Festival Advance | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | EE SWM | 15,000 | Completed |
| 59 | Pay bill of August 2014 of Shri.C.K.Hugar | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 34,315 | Completed |
| 82 | Pension benifits | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 77,259 | Completed |
| 83 | PRO Impress amount for adjestment August to October -2014 regarding | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | PRO | 29,850 | Completed |
| 83 | Arrangment for Syamiyan for Gandhi Jayanti dated on 2-10-2014 in Kims gate | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 13,470 | Completed |
| 83 | Arrangment for Photo dated on 2-10-2014 Mahatma Ghandi Jayanti program | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | National Studio Hubli | 800 | Completed |
| 82 | Medical Bill of Smt Pramila Sannagoudar | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | Sannagoudar S B | 19,431 | Completed |
| 83 | Arrangment for Bannaer dated on 2-10-2014 Mahatma Gandi Jayanti | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Murgod G P | 7,488 | Completed |
| 75 | Deepavali Festival Advance bill of Sri. P.N. Panigatti, SDA & Sri. K.P. Pujar, SDA for the year 2014-15. | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 10,000 | Completed |
| 83 | Arrangment for Photo dated on 8-10-2014 Valmiki Jayanti | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | National Studio Hubli | 900 | Completed |
| 83 | Arrangment for Banners dated on 8-10-2014 Valmiki Jayanti Program | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Murgod G P | 7,488 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of September- 2014
| 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 14 | Regarding festival advance of Shri Bogashaiyan kondekar of Zonal No 01 Dharwad | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 5,000 | Inprogress |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 21-Oct-14 | 21-Oct-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 77 | Sri B.D. Kurakuri A.S.O. his Surrender Leave Salary bill | 21-Oct-14 | 21-Oct-14 | Contingency | Salary Grant - SFC | B.D. Kurakuri | 21,622 | Completed |
| 97 | Payment for Street Lihgt for the month of August 2014 of CSD-2 of hubli division. | 23-Oct-14 | 23-Oct-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 81,516 | Completed |
| 97 | Electrical works in Bhairideverkoppa, Hubli Residency near baligar hakkal near Darga Kurubar Oni at ward no. 25 of hubli division. | 23-Oct-14 | 23-Oct-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 8,030 | Completed |
| 98 | Payment for Street Lihgt for the month of August 2014 of CSD-2 of hubli division.
| 23-Oct-14 | 23-Oct-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 17,23,548 | Completed |
| 97 | Electrication of Newly Bilt Chitguppi Hospital in hdmc premises. | 25-Oct-14 | 25-Oct-14 | Contingency | Own Source | S M S Electricals | 40,000 | Completed |
| 81 | Leave encashment bill of Smt. Aminabi A. Matherkandi, (RTD) Dressar, Near Bus-stand Mat. hosp. Dwd.
| 25-Oct-14 | 25-Oct-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 1,74,240 | Inprogress |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the year 2013-14. (31.05.2014 to 30.08.2014)
| 25-Oct-14 | 25-Oct-14 | Contingency | Own Source | I I C I T Hubli | 6,66,100 | Completed |
| 82 | Regarding Service Tax Paid To Government | 25-Oct-14 | 25-Oct-14 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 6,00,000 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Oct-2014 | 25-Oct-14 | 25-Oct-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,18,463 | Inprogress |
| 75 | Work Order for Supply of Identity Cards to Corporators of HDMC | 25-Oct-14 | 30-Oct-14 | Contingency | Own Source | M/s Navarang Arts | 10,360 | Completed |
| 90 | Re-Imbursement of Operative Expenses incurred for Hubli-Dharwad One Project for May-2014.
| 27-Oct-14 | 27-Oct-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Re-Imbursement of Operative Expenses incurred for Hubli-Dharwad One Project for July-2014.
| 27-Oct-14 | 27-Oct-14 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 93 | Regarding refund amount to benificery Amargol Ashraya colony Benificery name Shantavva C. Jobin | 27-Oct-14 | 27-Oct-14 | Contingency | Rajiv Gandhi Rural Housing Scheme | Shivaputrayya Gurushantayya Hiremath | 16,000 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 27-Oct-14 | 27-Oct-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 82,120 | Completed |
| 74 | Govt staff Sri A.B.Ballarvad FDA Surrender bill 2014 October | 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | Chief Auditor | 13,924 | Completed |
| 74 | Govt Staff Sri H.satyamurthi Suptd Surrender bill for the October 2014 | 27-Oct-14 | 27-Oct-14 | Contingency | Salary Grant - SFC | H Sathyamurthy (Account suptd) | 16,273 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of Oct-2014 | 27-Oct-14 | 27-Oct-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 79,457 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff ( Health Section) salary bill for the month of October 2014
| 27-Oct-14 | 27-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 23,251 | Completed |
| 12 | Bill Regarding cremation of Unknown Dead bodies in different Hospitals at dharwad division. | 28-Oct-14 | 28-Nov-14 | Contingency | Own Source | Shekh M.H. | 42,000 | Completed |
| 47 | Electrical Work At Hubli Division in ward no 47 Hubli Division | 27-Aug-14 | 04-Sep-13 | Contingency | Own Source | Vijay Shamiyana Supplyers | 96,800 | Completed |
| 16 | Dharwad division zonal no 12 office Staff Revenue section D.A Bill From Date- 01-07-2014 to 30-09-2014
| 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,741 | Completed |
| 47 | Regarding Container Repari of Ward No 51 | 28-Oct-14 | 28-Oct-14 | Contingency | Own Source | Laxmi Enterprises and Services | 31,900 | Completed |
| 73 | SJSRY Staff Salary Bill | 28-Oct-14 | 28-Oct-14 | Contingency | SJSRY Grant | SJSRY | 11,07,188 | Completed |
| 81 | Surrender bill of Kamanakatti Ayurvedic Hosp. Dwd. Govt. staff
| 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 21,647 | Completed |
| 82 | Printing and stationary Material Purchase to Account dept(H). | 28-Oct-14 | 28-Oct-14 | Contingency | Own Source | Asha Traders, Hubli | 31,848 | Completed |
| 71 | ------------ | 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | Revenue Department | 2,13,168 | Completed |
| 71 | --------------- | 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | Revenue Department | 4,36,164 | Completed |
| 85 | Hubli division DDTP Section Office Staff salary bill for the year 2014-15 for the month of october 2014 | 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | DDTP | 2,35,633 | Completed |
| 85 | Hubli division DDTP Section Officer`s salary bill for the year 2014-15 for the month of october 2014 | 28-Oct-14 | 28-Oct-14 | Contingency | Salary Grant - SFC | DDTP | 1,68,647 | Completed |
| 82 | Surender bill of Shri Mallikarjun Dharani Accounts Officer | 29-Oct-14 | 29-Oct-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 25,859 | Completed |
| 16 |
Dharwad Division zonal 12 office Stationary bill ( Tax accessories )
| 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Jaydeep Traders | 26,080 | Completed |
| 16 |
Dharwad Division zonal 12 office Stationary bill ( Tax accessories )
| 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Jaydeep Traders | 21,830 | Completed |
| 76 | Bill for Repair of vehicle no. ka-25 p5308 of Health dept. | 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,975 | Completed |
| 76 | Bill for Repair of vehicle no. ka-25 B5597. | 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,490 | Completed |
| 76 | Bill for Repair of vehicle no. ka-25 p442 | 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Laxmi Enterprises and Services | 98,430 | Completed |
| 25 | Repairs MHC At Shrinagar & Hebbali Road in Ward No.25 (EMD) | 29-Oct-14 | 29-Oct-14 | Contingency | Own Source | Kyatannavar R.P. | 430 | Completed |
| 47 | Zone no 8 Regarding Purchase of Main bord and office files | 30-Oct-14 | 30-Oct-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,400 | Completed |
| 76 | Shri Usha S Saraf AEE S.E.Office Staff Surrender Bill | 30-Oct-14 | 30-Oct-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 27,142 | Completed |
| 31 | Regarding Zone-06 Printing and stationary Bill | 30-Oct-14 | 30-Oct-14 | Contingency | Own Source | Jaydeep Traders | 21,570 | Completed |
| 82 | Kumari.Bhagyashree D Balaraddi (SDC) Accounts Dept Hubli Is Medical Re-imbruisement Bill. | 30-Oct-14 | 30-Oct-14 | Contingency | Salary Grant - SFC | Balaraddi Bhagyashree D | 22,831 | Completed |
| 59 | Lighting arrangements due to Indipendence day | 30-Oct-14 | 30-Oct-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 68 | Computer Weel Chair. Executive Engineer(North) | 19-Dec-14 | 18-Jan-15 | Contingency | Own Source | M/s Aamna Contractors | 11,850 | Completed |
| 74 | Govt staff T.A.bill September 2014 | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | Chief Auditor | 2,724 | Completed |
| 74 | Govt Staff Smt Renuka s.patil F.D.A. T.A.bill month of August 2014 | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | Renuka S. Patil | 327 | Completed |
| 41 | Programe Expenses Kannada Rajyotsava Advance | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Zonal Officer 10 | 2,50,000 | Completed |
| 73 | Festival Advance for Moharm for the year 2014 | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 5,000 | Completed |
| 73 | Pay Arrears | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 870 | Completed |
| 31 | Regarding Zone-06 Printing and stationary bill related | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Shriram Agencies Hubli | 22,860 | Completed |
| 31 | Regarding Zone-06 Printing and stationary bill related | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Shriram Agencies Hubli | 23,020 | Completed |
| 45 | Info not available | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 2,244 | Completed |
| 59 | Purchasing of Printing and stationery for office use | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,318 | Completed |
| 59 | Purchasing of Printing and stationery for office use | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,030 | Completed |
| 47 | Bill for the Breakfast of Karantaka Rajjyotsava | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 1,52,000 | Completed |
| 72 | Council Secretary Office Staff Mr. R.S.Rampur(F.D.A) Incharge Duty Payment from 1-6-2013 - 31-10-2014 | 31-Oct-14 | 31-Oct-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 38,760 | Completed |
| 72 | Request for advance to celebrate Karnataka Rajyotsava 2014 | 31-Oct-14 | 31-Oct-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 07 | 99,000 | Completed |
| 25 | Repairs to M.H.C At Kalmeshwar Nagar Basav Mantapa Nearest Achchavvan Colony in ward No.25 (EMD) | 02-Nov-14 | 02-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 245 | Completed |
| 25 | Repairs to M.H.C At Kalmeshwar Nagar Basav Mantapa Nearest Achchavvan Colony in ward No.25 (SD) | 02-Nov-14 | 02-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 480 | Completed |
| 25 | Regaeing Drain work At Shanthinikethan Badavane Road ( House no B-200.236.261.263.A-264.D-454.) in ward no 25. (EMD) | 02-Nov-14 | 02-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 730 | Completed |
| 25 | Regaeing Drain work At Shanthinikethan Badavane Road ( House no B-200.236.261.263.A-264.D-454.) in ward no 25. (SD) | 02-Nov-14 | 02-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 1,457 | Completed |
| 73 | Medical reimbursement Bill of wife of Sri Siddappa Pagalapur, P K | 03-Nov-14 | 03-Nov-14 | Contingency | Salary Grant - SFC | Pagalapur S B (P K) | 9,955 | Completed |
| 83 | One protocall assistant payment for October -2014 regarding | 03-Nov-14 | 03-Nov-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 31 | Regarding Zone-06 Printing and stationary bill related Action plan. | 03-Nov-14 | 03-Nov-14 | Contingency | Own Source | Jaydeep Traders | 20,645 | Completed |
| 103 | B. H. Gudihal, SDA, Meter Section, Hubli 81 days Earned Leave Bill
| 03-Nov-14 | 03-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 46,351 | Completed |
| 91 | Suppy of Wheel Brrows and Pushcart | 03-Nov-14 | 03-Nov-14 | Contingency | Own Source | Navalur General Engineering Service | 22,567 | Completed |
| 91 | Supply of Garbage Collection Bins | 03-Nov-14 | 03-Nov-14 | Contingency | Own Source | Adarsh Distributors | 59,769 | Completed |
| 91 | Purchased Stationery for SWM Office use. | 03-Nov-14 | 03-Nov-14 | Contingency | Own Source | Asha Traders, Hubli | 9,866 | Completed |
| 25 | Repairs to M.H.C At Achchavvana colony , Bhairidevarkoppa Sadashivanandanagar, Road, Ancheyavar Oni, Anthoni garge, Kalmeshwarnagar in ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 455 | Completed |
| 25 | Repairs to M.H.C At Achchavvana colony , Bhairidevarkoppa Sadashivanandanagar, Road, Ancheyavar Oni, Anthoni garge, Kalmeshwarnagar in ward No.25.(SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 903 | Completed |
| 25 | Regarding the Roads:Metalling workls in ward no : 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 2,125 | Completed |
| 25 | Regarding the Roads:Metalling workls in ward no : 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 4,244 | Completed |
| 25 | Repairs to manhole chamber at Ekta nagar bylanes in Ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 490 | Completed |
| 25 | Laying UGD line at Dharmapuri Layout near Sri Savadi building in Ward No.25.(EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 2,400 | Completed |
| 25 | Laying UGD line at Dharmapuri Layout near Sri Savadi building in Ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 4,771 | Completed |
| 25 | Repair to UGD line At Anchiyavar Oni, in ward No. 25.(EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 350 | Completed |
| 25 | Repair to UGD line At Anchiyavar Oni, in ward No. 25.(SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 557 | Inprogress |
| 25 | Repairs to M.H.C At Kalmeshwarnagar gudi Oni, Bhairidevarkoppa Renukanagar, urdu School Near
in ward No.25 (EMD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 385 | Completed |
| 25 | Repairs to M.H.C At Kalmeshwarnagar gudi Oni, Bhairidevarkoppa Renukanagar, urdu School Near
in ward No.25 (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 761 | Completed |
| 25 | Providing and Laying RCC pipe at Renuka nagar and Maruti nagar in Ward No.25 (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 530 | Completed |
| 25 | Repairs UGD Line At Shrinagar And Hebbali Road in ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 925 | Completed |
| 25 | Repairs UGD Line At Shrinagar And Hebbali Road in ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,844 | Completed |
| 25 | Repairs to manhole chamber at Achavvan colony and Sri nagar garden in Ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 625 | Completed |
| 25 | Repairs to manhole chamber at Achavvan colony and Sri nagar garden in Ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,085 | Completed |
| 25 | Repairs MHC At Shrinagar And Hebballi Road in ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 846 | Completed |
| 25 | Repairs to manhole chambers at Renuka nagar and Anjneya nagar in Ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 810 | Completed |
| 25 | Repairs to manhole chambers at Renuka nagar and Anjneya nagar in Ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,464 | Completed |
| 25 | Repairs MHC And UGD At Kokati Oni, Shivanand Nagar Near Garden Ambika Nagar in ward no.25. (EMD) | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 890 | Completed |
| 25 | Repairs MHC And UGD At Kokati Oni, Shivanand Nagar Near Garden Ambika Nagar in ward no.25. (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,657 | Completed |
| 25 | Repairs and Construction of manhole chabers at Achchavvan colony and Sri nagar in Ward No.25. (EMD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 620 | Completed |
| 25 | Repairs and Construction of manhole chabers at Achchavvan colony and Sri nagar in Ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,153 | Completed |
| 25 | Repair Road At Chaitanya Colony Near English Medium School in ward no.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 530 | Completed |
| 25 | Repair Road At Chaitanya Colony Near English Medium School in ward no.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,058 | Completed |
| 25 | Regarding UGD Line Work At Bairidevar Koppa Gram, Renuka Nagar (near) Maruthi Temple. in ward 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 840 | Completed |
| 25 | Regarding UGD Line Work At Bairidevar Koppa Gram, Renuka Nagar (near) Maruthi Temple. in ward 25. (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Kyatannavar R.P. | 1,680 | Completed |
| 25 | Construction of Cross Drain at Ishwar Nagar in Ward No.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 1,550 | Completed |
| 25 | Construction of Cross Drain at Ishwar Nagar in Ward No.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 3,061 | Completed |
| 25 | Concrete Paving At Unkal Village In Savadatti Oni Interior Bylane. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 1,800 | Completed |
| 25 | Concrete Paving At Unkal Village In Savadatti Oni Interior Bylane. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 3,545 | Completed |
| 25 | Concrete Paving at Savadatti Oni near koti house in ward no.25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 1,550 | Completed |
| 25 | Concrete Paving at Savadatti Oni near koti house in ward no.25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 3,098 | Completed |
| 25 | Construction of Cross Drain at Keri Oni cross in Ward No-25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 1,255 | Completed |
| 25 | Construction of Cross Drain at Keri Oni cross in Ward No-25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 2,335 | Completed |
| 25 | Laying Hume Pipe (900mm dia) At Ishwar Nagar in Ward No-25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 425 | Completed |
| 25 | Laying Hume Pipe (900mm dia) At Ishwar Nagar in Ward No-25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 792 | Completed |
| 25 | Constriction of Ramp at Unakal Kerioni Cross and Ishwarnagar in ward No. 25 . (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 325 | Completed |
| 25 | Constriction of Ramp at Unakal Kerioni Cross and Ishwarnagar in ward No. 25 . ((SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Maralihalli A.K. | 658 | Completed |
| 25 | Regardin Drain Work At Ekatha Nagar. Shivmogga Colony. Ambika Nagar. in ward no 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 440 | Completed |
| 25 | Regardin Drain Work At Ekatha Nagar. Shivmogga Colony. Ambika Nagar. in ward no 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 871 | Completed |
| 25 | Regarding Maintenance for UGD DFrain Work At Navanagar EWS 1st Cross & nd Cross & near Kuvempu Road in ward 24.(EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 410 | Completed |
| 24 | Regarding Drain Work At Amargol K.H.B Colony Adyapak Nagar. Ashavmedh Park Badavane. in ward no 24. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 375 | Completed |
| 24 | Regarding Drain Work At Amargol K.H.B Colony Adyapak Nagar. Ashavmedh Park Badavane. in ward no 24. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 734 | Completed |
| 25 | Regarding Drain Woirk At Unkal Opp Chruch (Near ) Shri Nagar. (Near ) Shri Hukkeri House. Bairidevar Koppa Muslim Oni. Unkal Garadan Opp. in ward no 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 330 | Completed |
| 25 |
Regarding Drain Woirk At Unkal Opp Chruch (Near ) Shri Nagar. (Near ) Shri Hukkeri House. Bairidevar Koppa Muslim Oni. Unkal Garadan Opp. in ward no 25. (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 659 | Completed |
| 25 | Regarding Repair to UGD line Road works at Maygeri Oni Roads in ward No : 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 700 | Completed |
| 25 | Regarding Repair to UGD line Road works at Maygeri Oni Roads in ward No : 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,374 | Completed |
| 25 | Regarding Drain Work At Unkal Gram Taj nagar Road ( Near ) Channpan Kere. in ward no 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 305 | Completed |
| 25 | Regarding Drain Work At Unkal Gram Taj nagar Road ( Near ) Channpan Kere. in ward no 25. (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 593 | Completed |
| 25 | Regarding UGD Line Work At Unkal, Tajnagar, Savadathi Oni, & Suthgatti Oni. In ward 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 460 | Completed |
| 25 | Regarding UGD Line Work At Unkal, Tajnagar, Savadathi Oni, & Suthgatti Oni. In ward 25. (SD)
| 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 910 | Completed |
| 25 | Regarding Drain Repairs Work At Unkal, Sai Nagar, Savadhati Oni, Suthagatti Oni, Hebbeli Road, & Shantinikethan Badavane, in ward 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 350 | Completed |
| 25 | Regarding Drain Repairs Work At Unkal, Sai Nagar, Savadhati Oni, Suthagatti Oni, Hebbeli Road, & Shantinikethan Badavane, in ward 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 670 | Completed |
| 25 | Regarding Drains:Repair to UGD Lines Work At Unklal (near) Chruch. Sai Nagar Circul To Chruch Road. & Shri Nagar Sutha Gatti oni. in ward 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 330 | Completed |
| 25 | Regarding Drains:Repair to UGD Lines Work At Unklal (near) Chruch. Sai Nagar Circul To Chruch Road. & Shri Nagar Sutha Gatti oni. in ward 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 660 | Completed |
| 24 | Construction of open drain at Amargol station road (beside the left) in ward no.24. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,975 | Completed |
| 24 | Regarding Repair to UGD line Road works at Amargol Roads in ward No : 24.(EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 360 | Completed |
| 24 | Regarding Repair to UGD line Road works at Amargol Roads in ward No : 24. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 714 | Completed |
| 25 | Regarding Maintenance Drain Work At Baridevar Koppa Gram, Renuka Nagar Ward in 25. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 255 | Inprogress |
| 25 | Regarding Maintenance Drain Work At Baridevar Koppa Gram, Renuka Nagar Ward in 25. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 560 | Completed |
| 24 | Regarding Drains:Repair to UGD Lines Work At Navangar (near) 80 M.I.G.in ward 24. (EMD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 440 | Completed |
| 24 | Regarding Drains: Repair to UGD Lines work At Navanaga (near) 80 M.I.G in ward 24. (SD) | 04-Nov-14 | 04-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 872 | Completed |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 25,000 | Completed |
| 77 | Stray Cattels Catching bill paid to Sri M.A. Asanagi | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Asangi M A | 95,600 | Completed |
| 103 | B. G. Hiremath, SDA Meter Section Hubli Special Automatic Inurnment difference bill for 15 years (Period from 01-03-2014 to 31-07-2014)
| 05-Nov-14 | 05-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,820 | Completed |
| 103 | H. V. Sanshimath, SDA, Meter Section Hubli Timebond scale difference bill 10 years
| 05-Nov-14 | 05-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,458 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the October-2014
| 05-Nov-14 | 05-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Completed |
| 72 | Mayors Telephone expenses for the period July 2014 to September 2014.Ph no 9740024123 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 7,046 | Completed |
| 55 | Sanitation and ward cleaning of W.No.55 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 25 | Regarding Drains:Repair to UGD Lines At Taj Nagar. & Ekatha Nagar Roads in ward 25. (EMD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 405 | Completed |
| 57 | Sanitation and ward cleaning of W.No.57 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 25 | Regarding Drains:Repair to UGD Lines At Taj Nagar. & Ekatha Nagar Roads in ward 25. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 809 | Completed |
| 25 | Regarding Drain Work At Hebbali Road ( Near ) Kokati School in ward no 25. (EMD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,025 | Completed |
| 25 | Regarding Drain Work At Hebbali Road ( Near ) Kokati School in ward no 25. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 2,042 | Completed |
| 68 | Info not available | 05-Nov-14 | 05-Nov-14 | Contingency | Salary Grant - SFC | EE North | 1,479 | Completed |
| 25 | Regarding Repair to UGD line Road works at Hebballi Roads in ward No : 25. | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 545 | Completed |
| 25 | Regarding Repair to UGD line Road works at Hebballi Roads in ward No : 25. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,087 | Completed |
| 58 | Sanitation and ward cleaning of W.No.58 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 25 | Regadring Drain Work At Unkal Chruch Side Road. Braham Girir Colony. Kalmeshwar Oni. Ekatha Nagar. Achhavan Colony . in ward no 25.(EMD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 640 | Completed |
| 59 | Sanitation and ward cleaning of W.No.59 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 25 | Regadring Drain Work At Unkal Chruch Side Road. Braham Girir Colony. Kalmeshwar Oni. Ekatha Nagar. Achhavan Colony . in ward no 25. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,261 | Completed |
| 72 | Dy.Mayors Telephone expenses for the period June 2014 to August 2014.Ph no 8105240916 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Smt. Manjula Ravi Akkur(Dy.Mayor) | 1,586 | Completed |
| 66 | Sanitation and ward cleaning of W.No.66 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 24 | Regarding Drain Work At Navanagar 3 rd Cross Plot no : MIG-44 in ward.24. (EMD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 930 | Completed |
| 67 | Sanitation and ward cleaning of W.No.67 | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 24 | Regarding Drain Work At Navanagar 3 rd Cross Plot no : MIG-44 in ward.24. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 1,858 | Completed |
| 25 | Regarding UGD Line Work At Bairidevar Koppa Gram, Chaitanya Nagar, in ward 25. | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 490 | Completed |
| 25 | Regarding UGD Line Work At Bairidevar Koppa Gram, Chaitanya Nagar, in ward 25. (SD) | 05-Nov-14 | 05-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 960 | Completed |
| 44 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Completed |
| 53 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 53 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Completed |
| 54 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Completed |
| 77 | Sri Shekappa C Chalawadi Driver Health Dept his 15 years Difference amount bill
| 06-Nov-14 | 06-Nov-14 | Contingency | Salary Grant - SFC | Chalawadi Shekhappa S/o Chennavva | 8,093 | Completed |
| 54 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of October 2014 Bill Apl Diff Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 27 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 28 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of October 2014 Bill | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 46 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 26 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 34 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 68 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Salary Grant - SFC | EE North | 1,13,230 | Completed |
| 74 | Chief Audit office HDMC Post Advance adjustment bill month of October 2014 | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 68 | Info not available | 06-Nov-14 | 06-Nov-14 | Contingency | Salary Grant - SFC | EE North | 1,326 | Completed |
| 74 | Chief Audit office HDMC Post advance for the month October 2014 | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 86 | PRO office 09 employees DA difference bill 03 months bill. | 06-Nov-14 | 06-Nov-14 | Contingency | Salary Grant - SFC | Special Officer | 19,575 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc. | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Deven Agencies Hubli | 2,64,612 | Completed |
| 91 | Bill for bulk waste genaration in HDMC hubli. | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Oct-2014
| 06-Nov-14 | 06-Nov-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 11 | Expenditure of Rs 24838/- is adjustment and relesing under Imprest amount Rs 25000/- of Asst cmr No2 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Zonal Officer No.2 | 24,838 | Completed |
| 73 | Medical Reimbursement of wife of Sri P K Bhandari, Supdt. | 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 5,838 | Completed |
| 47 | Bill for the photos and Video | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | National Studio Hubli | 8,350 | Completed |
| 103 | Electricity bill for the month of august-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,28,901 | Completed |
| 86 | Sri. S.H. Naregal Special Officer 03 months DA difference bill | 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Special Officer | 4,080 | Completed |
| 103 | Electricity bill for the month of September-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,43,025 | Completed |
| 14 | Regarding sanitation & cleaning bill of ward no 14 of Dharwad | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 12 | Dharwad Division Zonal No.3 Govt Staff Smt. Saroja. B. Pujar, C.A.O.. Paybill for the month of September-2014 (General Administration 00) | 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 21,622 | Completed |
| 12 | Dharwad Division Zonal No.3 Govt Staff Smt. Saroja. B. Pujar, C.A.O.. Paybill for the month of October-2014 (General Administration 00) | 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 35,160 | Completed |
| 103 | G.N.Habib, Meter Section, Hubli 275 days Earned Leave Bill
| 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,83,700 | Inprogress |
| 81 | DA Difference bill of Shri L.H. Harijan, Wardboy, (RTD) Chitguppi Hosp. Hbl. HDMC staff for the period of 01-07-14 to 30-09-14
| 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,576 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Oct-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Oct-2014 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 81 | DA Difference bill of Shri K.R. Mutagar, SDA, (RTD) Torvigalli Hosp. Hbl. HDMC staff for the period of 01-07-14 to 30-08-14
| 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 2,584 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of Oct-2014 | 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,634 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Oct-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Oct-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 81 | Surrender bill of Navangar Allopatic Hosp. HDMC staff
| 07-Nov-14 | 07-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 10,692 | Completed |
| 96 | Payment of street light installations bill for the month of Oct-2014 of CSD -1 HESCOM Dharwad | 07-Nov-14 | 07-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 10,64,700 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at sanmatinagar minihighmast & gollarkeri street lights | 07-Nov-14 | 07-Nov-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,240 | Completed |
| 96 | payment to hescom for power connection to sanmatinagar minihighmast & gollarkeri street lights | 07-Nov-14 | 07-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 6,600 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of October 2014. | 07-Nov-14 | 07-Dec-14 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of October 2014. | 07-Nov-14 | 07-Dec-14 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 47 | Electrical decoration on Kannad Rajoytsava Dated: 01-11-2014 of Hubli division. | 31-Oct-14 | 03-Nov-14 | Contingency | Own Source | Shri Ganesh Electric Decorators Hubli | 33,350 | Completed |
| 54 | Rfund of S.D.Amt. for ward No.54 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,134 | Completed |
| 54 | Rfund of E.M.D.Amt. for ward No.54 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 855 | Completed |
| 54 | Refund of E.M.D.Amt. for ward No.54 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 750 | Completed |
| 53 | Refund of E.M.D.Amt. for ward No.53 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 425 | Completed |
| 24 | Sanitation and Ward Cleaning 24 | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 71 | #NAME? | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,80,412 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 97 | Purchashing of Stationery Items to HDMC, Electrical Department, Hubli. | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 13,456 | Inprogress |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 11 | Dharwad division Zonal no 02 ward no.11Mrkt ward cleaning bill month of Oct-2014
| 07-Nov-14 | 07-Nov-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of October 2014 | 07-Nov-14 | 07-Dec-14 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of October 2014 | 07-Nov-14 | 07-Dec-14 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 08-Nov-14 | 08-Nov-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 08-Nov-14 | 08-Nov-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 08-Nov-14 | 08-Nov-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 81 | Leave encashment difference bill of Shri K.R. Mutagar, SDA, (RTD) Torvigalli hosp. Hbl.
| 10-Nov-14 | 10-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 3,61,722 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning Bill | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Terdal Sadanand B | 3,43,740 | Completed |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning Bill
| 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Completed |
| 30 | Regardng Zone-06 Sanitation and Ward Cleaning Bill. | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 96 | Difference bill of Shri.A.M.Nalband Driver electrical section Dharwad From 01-07-2014 to 30-09-2014 | 10-Nov-14 | 10-Nov-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 1,479 | Inprogress |
| 91 | Dharwad division Package no 01 UGD Cleaning | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day
| 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation
| 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 45 | Info not available | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Shriram Agencies Hubli | 13,575 | Completed |
| 23 | Shri M.H Mulla S.D.A | 10-Nov-14 | 10-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 78,461 | Inprogress |
| 45 | Info not available | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Shriram Agencies Hubli | 5,490 | Completed |
| 56 | Cleaning Bill for the month of October 2014 | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 52 | Cleaning Bill for the month of October 2014 | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 50 | Cleaning Bill for the month of October 2014 | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 52 | Cleaning Bill for the month of October 2014 | 10-Nov-14 | 10-Nov-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of October-2014
| 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 6 | File Regarding Howker Zone Bill in Zonal No.02, DWD | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | A-1 Arts Hubli | 59,100 | Completed |
| 6 | File Regarding Howkers zone Bill in Zonal No.02 | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | A-1 Arts Hubli | 78,800 | Completed |
| 76 | Info not available | 11-Nov-14 | 11-Nov-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 2,13,194 | Completed |
| 91 | KMC- Unclaimed dead bodies bill. | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Arakeri P.L. | 1,00,500 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of October--2014
| 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 91 | Nala Cleaning Machine Repair | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Laxmi Electrical Works, Hubli | 8,080 | Completed |
| 14 | Regarding death fund of Shri Annappa A Madar of Zonal No 01 Dharwad | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 96 | Electrical decoration on Kannad Rajoytasava of Dharwad division.31-10-2014 to 2-11-2014). | 30-Oct-14 | 02-Nov-14 | Contingency | Own Source | T A Associates | 22,575 | Completed |
| 106 | T A Bill Shri Umashri I Jadar SDA | 11-Nov-14 | 11-Nov-14 | Contingency | Salary Grant - SFC | Law Officer | 5,508 | Completed |
| 37 | EMD bill of Zonal No.07 ward no: 37 Construction of katch drain & removing of trees at Wajapenagar. | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Jain Rakesh J | 950 | Completed |
| 37 | SD bill of Zonal No.07 ward no: 37 Construction of katch drain & removing of trees at Wajapenagar. | 11-Nov-14 | 11-Nov-14 | Contingency | Own Source | Jain Rakesh J | 1,438 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of October-2014
| 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 1 | Dharwad division Zonal no 01 ward cleaning bill | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 104 | Elecricity Bill for the month of November-2014 | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 95,63,304 | Completed |
| 104 | Electricity Bill for the month of November-2014 | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 84,28,968 | Completed |
| 100 | Protection amd Maintenance of Gardens and Circles for 4 months at Hubli Division. | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Chinmay Associates | 6,81,652 | Completed |
| 75 | Bill for Provision of New BSNL TOLL free number for HDMC Control Room, HDMC, Hubli towards Manual Operation of Sewage work in the Hubli-Dharwad City.(01.01.2014 to 31.10.2014) | 12-Nov-14 | 31-Mar-15 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 38,096 | Completed |
| 97 | Imprest Amount Payment for D.I.Patar AEE (Ele) Hubli. | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | AEE-Electricals Hubli | 23,508 | Completed |
| 97 | Electrical works at New Anand nagar of war no. 38 of hubli division. | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 15,650 | Completed |
| 97 | Electrical works in Manoj Estate, Gopankoppa Gram R.S.no. 197/1,197/3,198/1 at ward no. 28 of Hubli division. | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 6,560 | Completed |
| 97 | Street light payment for the month of September 2014, Hubli | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 19,20,750 | Completed |
| 97 | Others payment for the month of September 2014, Hubli | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,37,908 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. Govt. staff
| 12-Nov-14 | 12-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 10,000 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad. | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Shanmukh Enterprises | 17,075 | Completed |
| 97 | Payment for Street Light for the month of October 2014 of CSD-3 of hubli division. | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 14,57,338 | Completed |
| 97 | Payment for Others for the month of October 2014 of CSD-3 of hubli division. | 12-Nov-14 | 12-Nov-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 8,355 | Completed |
| 72 | Details of News & Periodicals for the month September 2014 and October 2014 for Council Secretary office.
| 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 1,761 | Completed |
| 72 | Council Secretary Office Staff Mrs. K.P.Gurgunti(S.D.A) Incharge Duty Payment from 1-4-2013 - 30-11-2013 | 12-Nov-14 | 12-Nov-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 8,050 | Completed |
| 76 | Bill for repair of Superintending officer vehicle no. ka-25 m9313 | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Laxmi Enterprises and Services | 6,415 | Completed |
| 76 | Bill for repair of JCB Vehicle no. ka-25 p5307 | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,635 | Completed |
| 76 | Bill for repair of health dept vehicle no. ka-25 d5028 | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Laxmi Enterprises and Services | 5,715 | Completed |
| 47 | Bill for the Revolving Excutive chair | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Jaydeep Traders | 16,200 | Completed |
| 12 | Reg. Bill of office Stationary and printing for the month of Sept 2014 | 12-Nov-14 | 12-Nov-14 | Contingency | Own Source | Jaydeep Traders | 23,582 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Surrender for the month of 1-10-2014 to 15-10-2014 paybill (Property Tax 91) | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 27,630 | Completed |
| 81 | 10 Years Timebound difference bill of Smt. Nanda Mane, Aya, Oldhubli Hospital Hubli.
| 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli Hubli | 5,928 | Completed |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 13-Nov-14 | 13-Nov-14 | Contingency | Own Source | Adarsh Enterprises Hubli | 3,89,703 | Completed |
| 68 | Info not available | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | EE North | 3,876 | Completed |
| 103 | DA Diff bill of Daily wages, Meter Section 5 No staff for the period from July-2014 to September-2014.
| 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 6,375 | Completed |
| 91 | HDMC Vehcle No.KA25 P-442 JCB Operator. | 13-Nov-14 | 13-Nov-14 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 46 | Info not available | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 41,784 | Completed |
| 14 | Regarding august 9 days september & october month salary of Shri Parashuram Sikkalgar ARO of Zonal No 01 Dharwad | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 67,744 | Completed |
| 14 | Regarding 10 year & 15 year time bond & time scale differance of PK staff of Zonal No 01 Dharwad | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 1,07,069 | Completed |
| 47 | Sapliment Bill for the p k staff | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 54,444 | Completed |
| 47 | Increement Diff Bill for the Office and P K staff | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 41,671 | Completed |
| 73 | T A Bill of Sri C W Shakeel Ahmed, DC (A) | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 5,440 | Completed |
| 73 | T A Bill of Sri C W Shakeel Ahmed, DC (A) | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Joint Commissioner | 2,720 | Completed |
| 73 | T A Bill of Sri C W Shakeel Ahmed, DC (A) | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 2,720 | Completed |
| 73 | T A Bill of Sri C W Shakeel Ahmed, DC (A) | 13-Nov-14 | 13-Nov-14 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 2,720 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 p2878. | 13-Nov-14 | 13-Nov-14 | Contingency | Own Source | Metro Ford | 9,874 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 p2877 | 13-Nov-14 | 13-Nov-14 | Contingency | Own Source | Metro Ford | 7,687 | Completed |
| 96 | Payment of Electric Charges for the month of July-14 to Oct-14 of Others installations of (Shivalli) RSD HESCOM Dharwad | 14-Nov-14 | 14-Nov-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 14,467 | Completed |
| 82 | Medical reimbursement of Sri. H N Kinkeri;s mother | 14-Nov-14 | 14-Nov-14 | Contingency | Salary Grant - SFC | Kinakeri H.N. | 51,413 | Completed |
| 75 | Work Order for Annual Maintenance of Photo Copier Machines of all the Central Office & Zonal offices on per page rate contract for the year 2014-15. | 17-Nov-14 | 16-Nov-15 | Contingency | Own Source | Image Marketing Hubli | 5,95,701 | Completed |
| 38 | EMD bill of HDMC ward 38 Construction of culvert in manjunathnagar & Anandnagar. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Abhay Constructions Hubli | 5,600 | Completed |
| 38 | SD bill of HDMC ward 38 Construction of culvert in manjunathnagar & Anandnagar. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Abhay Constructions Hubli | 17,464 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of October-2014
| 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Araved K.O. | 2,26,549 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of September 2012 | 14-Nov-14 | 14-Dec-14 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 31 | Regarding Zone-06 Advance adjustment Bill. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 (Imprest) | 19,378 | Completed |
| 31 | Info not available | 14-Nov-14 | 14-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 9,000 | Inprogress |
| 39 | SD bill of Zonal No.07 Repair of MHC at ward no: 39 Srinivasnagar & Gudihal road UKT hills cross. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 1,636 | Completed |
| 39 | EMD bill of Zonal No.07 Repair of MHC at ward no: 39 Srinivasnagar & Gudihal road UKT hills cross. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 845 | Completed |
| 39 | EMD bill of Zonal No.07 Construction of MHC at ward no: 39 Anandanagr near Shri. Chillal house. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 795 | Completed |
| 39 | SD bill of Zonal No.07 Construction of MHC at ward no: 39 Anandanagr near Shri. Chillal house. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 1,483 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 40 Prashantnagar & Kotilingnagar | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 565 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 40 Prashantnagar & Kotilingnagar | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 1,094 | Completed |
| 46 | Info not available | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 5,400 | Completed |
| 40 | SD bill of Zonal No.07 Construction of open drain repair of CD slab at ward no: 40 Manjunata Nagar 2nd stage garden. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 4,221 | Completed |
| 40 | EMD bill of Zonal No.07 Construction of open drain repair of CD slab at ward no: 40 Manjunata Nagar 2nd stage garden. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 2,125 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 40 Pavaskar layout | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 977 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 40 Pavaskar layout | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 520 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 40 Kotilingnagar near Shri. Mareguddi & Banshankari shop | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 932 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 40 Kotilingnagar near Shri. Mareguddi & Banshankari shop | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 520 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679)
| 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 25 | Ward No.25 Other Ceremonies Programme Expenses Bill | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 04 Navanagar. | 99,994 | Completed |
| 39 | SD bill of Zonal No.07 Repair of MHC at ward no: 39 near Siddrameshwarnagar, Adyapaknagar & Baffana layout | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 1,564 | Completed |
| 39 | EMD bill of Zonal No.07 Repair of MHC at ward no: 39 near Siddrameshwarnagar, Adyapaknagar & Baffana layout. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 865 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 39 Krishnagiri colony, Siddharrudhmath & Gudihal road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 1,332 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 39 Krishnagiri colony, Siddharrudhmath & Gudihal road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Laxman .N. | 695 | Completed |
| 40 | SD bill of Zonal No.07 MHC repair at ward no:37 Rudraganga layout & Fateshanagar main road. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Dayagodi Umesh | 965 | Inprogress |
| 40 | EMD bill of Zonal No.07 MHC repair at ward no:37 Rudraganga layout & Fateshanagar main road. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Dayagodi Umesh | 490 | Inprogress |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 40 Shivaji layout & Vimleshawarnagar | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 1,142 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 40 Shivaji layout & Vimleshawarnagar | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 605 | Completed |
| 40 | SD bill of Zonal No.07 Repair of UGD line at ward no:40 Priyadarshini colony Navalli plot. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 2,011 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of UGD line at ward no:40 Priyadarshini colony Navalli plot. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 1,050 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no: 40 Jagadishanagar main road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 1,032 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no: 40 Jagdeesh nagar main road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 535 | Completed |
| 40 | SD bill of Zonal No.07 Providing Katch drain at New Anandanagar near Nala mukundanagar garden & removing trees. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 3,112 | Completed |
| 40 | EMD bill of Zonal No.07 Providing Katch drain at New Anandanagar near Nala mukundanagar garden & removing trees. | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 1,625 | Completed |
| 39 | SD bill of Zonal No.07 Laying of UGD line at ward no: 40 Simla Nagar cross road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 3,998 | Completed |
| 39 | EMD bill of Zonal No.07 Laying of UGD line at ward no: 40 Simla Nagar cross road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 2,200 | Completed |
| 39 | SD bill of Zonal No.07 Repair of MHC at ward no: 39 near Siddharrudhmath road | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 1,750 | Completed |
| 39 | EMD bill of Zonal No.07 Repair of MHC at ward no: 39 near Siddharrudhmath road, | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Krishna N. | 895 | Completed |
| 40 | SD bill of Regarding UGD Repairs Work At Prashanth Nagar To Jagadish Nagar Road. in Ward no 40 | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 4,754 | Completed |
| 40 | EMD bill of Regarding UGD Repairs Work At Prashanth Nagar To Jagadish Nagar Road. in Ward no 40 | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 2,400 | Completed |
| 40 | SD bill of Regarding UGD Repairs Work At Laxmi Park ( Near ) Shri Kalamdani House in Ward no 40 | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 3,938 | Completed |
| 40 | EMD bill of Regarding UGD Repairs Work At Laxmi Park ( Near ) Shri Kalamdani House in Ward no 40 | 14-Nov-14 | 14-Nov-14 | Contingency | Own Source | Malagimani Ashok M | 2,000 | Completed |
| 103 | Electricity bill for the month of October-2014
| 15-Nov-14 | 15-Nov-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 17,79,614 | Completed |
| 103 | Electricity bill for the month of November-2014
| 15-Nov-14 | 15-Nov-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) Sub-Division Hescom Kalgatagi | 19,34,702 | Completed |
| 31 | Regarding Zone-06 D.A Diff Bill . | 15-Nov-14 | 15-Nov-14 | Contingency | Salary Grant - SFC | Durgappa D Veerapur | 1,577 | Completed |
| 97 | Payment for Additional security deposit | 15-Nov-14 | 15-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 73,130 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 15-Nov-14 | 15-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 28,500 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 15-Nov-14 | 15-Nov-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,74,166 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Oct-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 15-Nov-14 | 15-Nov-14 | Contingency | Own Source | M/s S.C.Naregal | 3,158 | Completed |
| 41 | Construction of Partition Wall in Janglipeth Auditorium for a 2014 Election at W.No.60 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Byahatti I.M. | 20,125 | Completed |
| 83 | Arrangment of 100 Momento for Karnataka Rajyotsava dated on 1-11-2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Daneshwari Offset Printers | 29,012 | Completed |
| 103 | D. G. Kari, FDA, Meter Section Hubli Surrender bill for the period 16-10-2014 to 30-10-2014
| 17-Nov-14 | 17-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 17,991 | Completed |
| 83 | All arrangment for Karnataka rajyotsava 2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Special Officer | 88,548 | Completed |
| 83 | Arrangment of Syamiyan for Karnataka Rajyotsava dated on 1-11-2014 in Shri Siddarod math | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 90,100 | Completed |
| 83 | Arrangment of Syamiyan for Karnataka Rajyotsava dated on 1-11-2014 in Neharu ground | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 85,140 | Completed |
| 83 | Arrangment of syamiyan for Karnataka Rajyotsava dated on 1-11-2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 37,100 | Completed |
| 83 | Arrangment of Bach & VIP Bach for Karnataka Rajyotsava dated on 1-11-2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Daneshwari Offset Printers | 10,339 | Completed |
| 83 | Arrangment of 500 digital Invetation card for Karnataka Rajyotsava dated on 1-11-2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Daneshwari Offset Printers | 7,912 | Completed |
| 83 | Arrangment of certificate for Karnataka Rajyotsava dated on 1-11-2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Daneshwari Offset Printers | 1,978 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,92,842 | Completed |
| 83 | Arrangment of 27 Banner for Karnataka Rajyotsava dated on 1-11-2014 prachara comeety
| 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Special Officer | 25,000 | Completed |
| 72 | Payment of Shri Shankar D Chalvadi`s(Peon) Medical bill | 17-Nov-14 | 17-Nov-14 | Contingency | Salary Grant - SFC | Shankarappa D Challawadi | 21,680 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad. | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Asha Traders, Hubli | 30,260 | Completed |
| 72 | Payment of Shri Suresh Kattimani (Driver) Medical bill | 17-Nov-14 | 17-Nov-14 | Contingency | Salary Grant - SFC | Kattimani Suresh Y | 3,350 | Completed |
| 91 | Payable at The Oriental Insurence co, Hubli for 3 Machine | 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | The Oriental Insurance Company Limited | 1,59,587 | Completed |
| 74 | Govt Staff Sri D.M.Soudegar Increement bill for the month of October 2014 | 17-Nov-14 | 17-Nov-14 | Contingency | Salary Grant - SFC | D.M. Soudegar (SDC) | 290 | Inprogress |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of October--2014
| 17-Nov-14 | 17-Nov-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 98 | Payment for Street Lihgt for the month o October 2014 of CSD-2 of hubli division. | 18-Nov-14 | 18-Nov-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 72,794 | Completed |
| 97 | Payment for Street Lihgt for the month of Ocotber 2014 of CSD-2 of hubli division.
| 18-Nov-14 | 18-Nov-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,39,263 | Completed |
| 97 | Shifting of Electrical pole opp. of Court Circle and Saimandir | 18-Nov-14 | 18-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 3,600 | Completed |
| 76 | Bill for repair of superintending officer vehicle no. ka-25 m9313 | 18-Nov-14 | 18-Nov-14 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 24,799 | Completed |
| 73 | Travelling and conveyence To Shri, C.W. Shakil Ahmed, Dupty Commissioner, HDMC | 18-Nov-14 | 18-Nov-14 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 10,120 | Completed |
| 59 | Lighting to Zonal No.11 for the purpose of Karnataka Rajyotsava
| 18-Nov-14 | 18-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 97 | Electrical decoration on the eve of Kannad Rajyotasava on 01-11-2014 | 31-Oct-14 | 02-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 56,870 | Completed |
| 83 | Executive Engineer North Office sholturm E-Tender Notification dated 20-8-14 Ad.no.46 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,68,778 | Completed |
| 83 | E E SWM Office sholturm Tender Notification dated 20-8-14 Ad.no.45 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 39,747 | Completed |
| 83 | EE Planning office advt No.48 dated on 30-8-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 36,435 | Completed |
| 83 | E E Dharwad office advt No.44 dated on 20-8-2014 E-Tender notification | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,46,161 | Completed |
| 83 | E E South office E-Tender Nofication No.43 dated on 18-8-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 99,994 | Completed |
| 83 | Deputy commissioner (Revenue) office Advt no.38 dated on 8-8-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,151 | Completed |
| 83 | E E North office E-Tender Nofication No.37 dated on 7-8-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 24,934 | Completed |
| 83 | R.O. (Ashraya) office Paper Advt No.42 dated 16-8-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,148 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leav Encashment Shri Mahantesh B Maygeri (Govt Staff) for the month of dt:Aug 2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 9,784 | Completed |
| 40 | Zonal No.7 Approval Amount of Medical Bill for Shri. D H Balaganoor. | 19-Nov-14 | 19-Nov-14 | Contingency | Salary Grant - SFC | Balaganur D H | 34,341 | Completed |
| 83 | ------------------------------------------------------------------------------------------------------------------------------------------- | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 99,300 | Completed |
| 86 | Special officer office Public notice Advt No.52 dated on 2-9-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 41,068 | Completed |
| 86 | Special officer office Public notice Advt No.50 dated on 2-9-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 73,009 | Completed |
| 86 | Special officer office Public notice Advt No.51 dated on 2-9-2014 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 93,869 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 19-Nov-14 | 19-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 5,292 | Completed |
| 41 | Regards, UGD Line Work At Green Gardan Opp Pattan Shetty House. in ward 41 (SD BILL) | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 1,461 | Completed |
| 41 | Regards, UGD Line Work At Green Gardan Opp Pattan Shetty House. in ward 41 (EMD BILL) | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 750 | Completed |
| 62 | Regarding New Drain Work At Bantahi Katta in ward 62 (EMD BILL) | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 625 | Completed |
| 83 | Sri.S.K. Pattan Watchman died on 15-11-2014 for burial giving payment for HDMC to his wife. | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | PRO | 7,500 | Completed |
| 62 | Regarding New Drain Work At Bantahi Katta in ward 62 (SD Bill) | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 1,243 | Completed |
| 40 | Zonal No: 07 leave salary bill of Shri. Pullappa H Kurlapalli Rtd. (PK staff). | 19-Nov-14 | 19-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 2,03,406 | Inprogress |
| 40 | Zonal No: 07 leave salary bill of Smt. Achamma H Yargunti Rtd. (PK staff). | 19-Nov-14 | 19-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 2,01,182 | Inprogress |
| 41 | Regarding Drain Work At Sidharth Colony in ward 41(SD Bill ) | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 598 | Completed |
| 41 | EMD BILL | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 300 | Completed |
| 59 | UGD pipe at Padadayyana hakkal near Churumari Bhatti of W.No.59 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Koppal Shashidhar H | 2,500 | Completed |
| 59 | UGD pipe at Padadayyana hakkal near Churumari Bhatti of W.No.59 | 19-Nov-14 | 19-Nov-14 | Contingency | Own Source | Koppal Shashidhar H | 4,800 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding,Smt Laxmavva Sannaramu Kondapalli (PK) Medical Reimbrusement Bill. | 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | Laxmavva Sannaramappa Kondapalli(PK) | 24,256 | Completed |
| 74 | Govt staff D.M.Sodegar Medical bill for the month of November 2014 | 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | D.M. Soudegar (SDC) | 873 | Completed |
| 47 | Bill for the medical ri embresment | 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | P.D.Ambi. | 11,258 | Inprogress |
| 47 | Bill for the medical ri embresment | 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | P.D.Ambi. | 9,038 | Inprogress |
| 47 | Bill for the Medical ri embressment | 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | P.D.Ambi. | 456 | Inprogress |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. Govt. staff
| 20-Nov-14 | 20-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 20,024 | Completed |
| 82 | Beggary Cess bill for month of August-14, September-14 (2 Months) | 20-Nov-14 | 20-Nov-14 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 10,00,000 | Completed |
| 76 | Bill for Supply of Diesel to all vehicles of hdmc | 20-Nov-14 | 20-Nov-14 | Contingency | Own Source | Deven Agencies Hubli | 2,39,807 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of October 2014
| 20-Nov-14 | 20-Nov-14 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 620 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,085 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 532 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,047 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 480 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 541 | Completed |
| 32 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 290 | Completed |
| 32 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 571 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 725 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,449 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 720 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,358 | Completed |
| 91 | Bill for the Photo Tekan on 18-02-2014 (National Studio) | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | National Studio Hubli | 1,575 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 700 | Completed |
| 91 | Bill for the Photo Tekan on 25-11-2013 (National Studio) | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | National Studio Hubli | 5,225 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,371 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 750 | Completed |
| 29 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,460 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 555 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 752 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 578 | Completed |
| 33 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,149 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 605 | Completed |
| 30 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,038 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 715 | Completed |
| 48 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,391 | Completed |
| 24 |
Regarding Maintenance for UGD DFrain Work At Navanagar EWS 1st Cross & nd Cross & near Kuvempu Road in ward 24. (SD)
| 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 803 | Completed |
| 31 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 635 | Completed |
| 31 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,262 | Completed |
| 59 | Photo taken for hakers zone | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | National Studio Hubli | 9,500 | Completed |
| 31 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 1,310 | Completed |
| 24 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 3,932 | Completed |
| 31 | Info not available | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath Jaidev J | 2,500 | Completed |
| 59 | Photo taken for works | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | National Studio Hubli | 675 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of August-2014
| 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | President Karnataka Institute of public Auditors | 1,02,831 | Completed |
| 66 | Name board at Nekarnagar, Balaji colony, Hubli of W.No.66 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | A-1 Arts Hubli | 78,800 | Completed |
| 56 | Refund of EMD Rs 1150.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 1,150 | Completed |
| 56 | Refund of SD Rs2266.0 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 2,266 | Completed |
| 47 | Refund of EMD Rs 1230.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 1,230 | Completed |
| 47 | Refund of SD Rs 2422.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 2,422 | Completed |
| 47 | REfund ofEMD Rs 2250.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 2,250 | Completed |
| 47 | Refund of Sd Rs 4465.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 4,465 | Completed |
| 47 | Refund of EMD Rs 1370.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 1,370 | Completed |
| 51 | IRefund of SD Rs 2322.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 2,322 | Completed |
| 47 | Refund of EMd Rs 1890.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 1,890 | Completed |
| 47 | Refund of SD Rs 3354.00 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Ilakal Mahadevappa Y | 3,354 | Completed |
| 31 | Regarding Shri V.M. Hiremath AC Zonal office-06 Travelling and conveyance Bill Advance Adjustment Bill | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Hiremath V M | 2,00,340 | Inprogress |
| 25 | Regarding Maintenance Drain Work At Baridevar Koppa Gram, Renuka Nagar Ward in 25. (EMD) | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Panchaputra Shekhar M | 285 | Completed |
| 93 |
Purchase of postal stamps
| 21-Nov-14 | 21-Nov-14 | Contingency | Rajiv Gandhi Rural Housing Scheme | Post Master Hubli | 15,000 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad Govt. Staff.
| 21-Nov-14 | 21-Nov-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 15,000 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad HDMC. Staff. | 21-Nov-14 | 21-Nov-14 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 10,000 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 m3350 | 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | Divakar S V | 4,219 | Completed |
| 97 | Payment for Third Party Inspection, SDM.
| 21-Nov-14 | 21-Nov-14 | Contingency | Own Source | SDM College of Engineering and Technology, Davalagiri Dharwad | 5,856 | Completed |
| 81 | Purchasing of Postal Stamp to all HDMC Hospitals. | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 1,399 | Completed |
| 71 | Info not available | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Asha Traders, Hubli | 24,000 | Completed |
| 9 | Construction of Drains slab over drain work, at Kamankatti Circle in ward no.09,dwd, Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 833 | Completed |
| 9 | Construction of Drains slab over drain work, at Kamankatti Circle in ward no.09,dwd, Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 470 | Completed |
| 8 | Repairs to open drain work in Hebballi Agasi Shri Doddur House in ward No. 8 of Dharwad Request to refund SD Bill
| 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 1,718 | Completed |
| 8 | Repairs to open drain work in Hebballi Agasi Shri Doddur House in ward No. 8 of Dharwad Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 906 | Completed |
| 7 | Chamber repairs Gollar colony 1st cross hugar oni ward No. 7 of Dharwad, Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 282 | Completed |
| 7 | Chamber repairs Gollar colony 1st cross hugar oni ward No. 7 of Dharwad, Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 141 | Completed |
| 8 | Repairs to open drain work in Balajimath ward No. 8 of Dharwad Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 2,566 | Completed |
| 8 | Repairs to open drain work in Balajimath ward No. 8 of Dharwad Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 1,400 | Completed |
| 8 | Regarding RCC slab Gandhi chawk old taluk office oni & Auto stand ward No. 8 of Dharwad, Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar M.S. | 416 | Completed |
| 8 | Regarding RCC slab Gandhi chawk old taluk office oni & Auto stand ward No. 8 of Dharwad, Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar M.S. | 416 | Completed |
| 9 | Regarding Road Development Works at Chitllavvan Temple Roads in ward No : 09 Dharwad,Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar R.C. | 4,961 | Completed |
| 9 | Regarding Road Development Works at Chitllavvan Temple Roads in ward No : 09 Dharwad,Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar R.C. | 2,480 | Completed |
| 9 | Regarding Cleaning of well and Ponds Maintenance works at Nuchambli well ward No.09 dharwad, Request to refund SD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 1,401 | Completed |
| 9 | Regarding Cleaning of well and Ponds Maintenance works at Nuchambli well ward No.09 dharwad, Request to refund EMD Bill | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Chikkayyanavar Shivanad S | 705 | Completed |
| 77 | Birth and Death Certificate Priting bill paid To Sri Basavaraj Terdal | 22-Nov-14 | 22-Nov-14 | Contingency | Own Source | Teradal B S | 50,000 | Completed |
| 77 | Pig programme catching Video, DVD,Photo bill paid to National Photo studieo | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | National Studio Hubli | 16,600 | Completed |
| 77 | Stray Cattel Catching Progaramme Photo bill paid to Nationla Photo Studieo | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | National Studio Hubli | 1,975 | Completed |
| 98 | Electrical works in Kanayanagar SC/ST | 24-Nov-14 | 24-Nov-14 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,49,570 | Completed |
| 91 | Supply of Cleaning Pamplets | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | Daneshwari Offset Printers | 8,540 | Completed |
| 77 | fogging work done by Auto with trally rent vehical bill paid toSri Basavaraj Terdal | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | Teradal B S | 19,500 | Completed |
| 72 | Office Stationery for Council Secretary office like Red Copier paper bundle (white) and files,Tags,Laces and Steppler pins
| 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | Janata Book And Stationary | 19,685 | Completed |
| 83 | Arrangment of Providing Matting (a) VIP Zone (b) Passage one (c) Flag Pole Entry etc. for Karnataka Rajyotsava program dated on 1-11-2014 bill amount | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | VDECOR Hubli | 66,573 | Completed |
| 83 | Arrangment for Karnataka Rajyotsava 2014 Media Meet Room Arrangments, Decorationg the Venue Ornamental Pillers Flowers, Baloons | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | VDECOR Hubli | 53,932 | Completed |
| 83 | Karnataka rajyotsava 2014 Providing Pendal a) 20X20 400 sq.ft. b) Providing chaina Tents 3 No.s | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | VDECOR Hubli | 35,281 | Completed |
| 83 | Karnataka rajyotsava 2014 Providing sound system with cord & cordless Mic, Providing Generator with Diesel, side wall covers & MH Lights | 24-Nov-14 | 24-Nov-14 | Contingency | Own Source | VDECOR Hubli | 62,921 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 24-Nov-14 | 24-Nov-14 | Contingency | Salary Grant - SFC | Smt A F Madlur | 12,013 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 24-Nov-14 | 24-Nov-14 | Contingency | Salary Grant - SFC | Smt A F Madlur | 7,072 | Completed |
| 103 | Electricity bill for the month of October-2014
| 24-Nov-14 | 24-Nov-14 | Contingency | SFC-Electricity | HESCOM Hubli (West Sub Division) | 2,76,533 | Completed |
| 103 | Electricity bill for the month of September-2014
| 24-Nov-14 | 24-Nov-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,51,924 | Completed |
| 74 | Govt Staff Smt. Sabita Raj FDA Surrender bill for the month of November 2014. | 24-Nov-14 | 24-Nov-14 | Contingency | Salary Grant - SFC | Sabitaraj (FDC) | 14,650 | Completed |
| 74 | Govt Staff Sri. D.M. Soudegar SDA Surrender bill for the month of November 2014. | 24-Nov-14 | 24-Nov-14 | Contingency | Salary Grant - SFC | D.M. Soudegar (SDC) | 8,840 | Completed |
| 103 | Electricity bill for the month of October-2014
| 24-Nov-14 | 24-Nov-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,77,056 | Completed |
| 81 | Medical Reimbursement bill of Shri G.A. Gori, Dresser, Chitaguppi Hosp.Hbl.
| 25-Nov-14 | 25-Nov-14 | Contingency | Salary Grant - SFC | Gori G A | 6,646 | Completed |
| 85 | Info not available | 25-Nov-14 | 25-Nov-14 | Contingency | Salary Grant - SFC | DDTP | 1,48,674 | Completed |
| 103 | M. D. Yaragatti, Fitter Cooli, Meter Section Hubli Medical reimbursement bill
| 25-Nov-14 | 25-Nov-14 | Contingency | Own Source | Meter Section, Hubli | 26,000 | Completed |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Nov-2014 | 25-Nov-14 | 25-Nov-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,24,280 | Inprogress |
| 41 | Vijay Shamiyan Suppliers Bill Decorating lights Zonal Office No.10 Building at Karnataka Rajyotav | 25-Nov-14 | 25-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 41 | Name Name Bourd A-1 New Zonal Office at zone No.10 | 25-Nov-14 | 25-Nov-14 | Contingency | Own Source | A-1 Arts Hubli | 39,303 | Completed |
| 41 | Supplying the Zonal 10 Stationary Materials Jaydeep Traders Hubli. | 25-Nov-14 | 25-Nov-14 | Contingency | Own Source | Jaydeep Traders | 3,450 | Completed |
| 16 | Regarading Imprest Adjustment bill of zonal 12.
| 25-Nov-14 | 25-Nov-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad (Imp) | 18,076 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of Nov -2014 | 25-Nov-14 | 25-Nov-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Completed |
| 81 | Medical Reimbursement bill of Smt. Yallamma Jogadndekar, Aya, Chitaguppi Hosp.Hbl.
| 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Jogadandekar Yallamma | 3,571 | Completed |
| 47 | Third party report 2014-15 to The Prinicipal SDMCET, Dharwad | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | SDM College of Engineering and Technology, Davalagiri Dharwad | 1,39,695 | Completed |
| 103 | D.G. Kari, FDA, Meter Section, Hubli Festival Advance Christmas 2014 bill.
| 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 5,000 | Completed |
| 40 | Zonal No: 07 H.D.M.C Empress Amount Adjustment | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Zonal Officer No.7 | 22,500 | Completed |
| 40 | Zonal No: 7 providing materials of Plastic pans to health department. | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Jaydeep Traders | 3,500 | Completed |
| 23 | Printing and stationary Bill | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Jaydeep Traders | 26,726 | Completed |
| 72 | Advance for Medical treatment for Shri Shivshankar H Yerguntis wife | 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Yaragunti Shivashankar H (Peon) | 35,000 | Completed |
| 73 | Professional and other fees To Shri, A.A. Hulageri, District retied Judge, Anukampa Aadhar Nemaka | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 26 | Info not available | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Panchaputra Madan M | 29,900 | Completed |
| 83 | PRO Impress amount for adjestment October to November -2014 regarding | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | PRO | 29,915 | Completed |
| 83 | Arrangment of Banner, Shyamiyan, flower etc. for sanman colocy mayur garden opening | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Special Officer | 10,738 | Completed |
| 83 | Arrangment for syamiyan of sanman mayu gaurden opening | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 88,800 | Completed |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals.
| 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Madhu Enterprises | 63,775 | Completed |
| 83 | Arragment of Banner, Tipin, saund system, flower etc 24/7 water supply meeting | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Special Officer | 28,247 | Completed |
| 83 | Arrangment for shyamiyan of Health checkep camp in Old hubli delevery Hospital ground | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 28,900 | Completed |
| 83 | Arrangment for Tipin, flower Health checkep camp in Old hubli delevery hospital | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Special Officer | 15,080 | Completed |
| 83 | Arrangment of 15 booke flower kanakadas jayanti date on 8-11-2014 | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Special Officer | 1,500 | Completed |
| 83 | Arrangment for banner of kanakadas jayanti program dated on 8-11-2014 | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Murgod G P | 9,984 | Completed |
| 83 | Arrangment for Photo of kanakadas jayanti program dated on 8-11-2014 | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | National Studio Hubli | 800 | Completed |
| 40 | Surrender bill of Shri.V C Menasinkayi. From, 01-10-2014 to 15-10-2014. | 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 22,058 | Completed |
| 14 | Regarding supply of materials in Zonal No 01 Dharwad | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Shanmukh Enterprises | 19,650 | Completed |
| 14 | Regarding supply of Melathin oil & etc in Zonal No 01 Dharwad | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Jaydeep Traders | 23,297 | Completed |
| 14 | Regarding supply of stationery in Zonal No 01 Dharwad | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Jaydeep Traders | 21,165 | Completed |
| 72 | Payment of Medical Bill of Shri D.K.Chavan | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | M M Joshi Eye Institute Gokul Road Hubli | 31,000 | Completed |
| 16 | Dharawad Division zonal 12 Govt Staff Health Section staff Nov 2014 bill .
| 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,484 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 m9313 | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Divakar S V | 4,833 | Completed |
| 93 | Regarding refund amount to benificery Rayapur Ashraya colony H.No 237 Benificery name Nirmala Sukeerth Bandi | 26-Nov-14 | 26-Nov-14 | Contingency | Rajiv Gandhi Rural Housing Scheme | Nirmala S Bandi | 17,000 | Completed |
| 93 | Regarding refund amount to benificery Rayapur Ashraya colony H No 261 A Benificery name Reshma Mohammadsaab Shnawad | 26-Nov-14 | 26-Nov-14 | Contingency | Rajiv Gandhi Rural Housing Scheme | Reshma M Shanwad | 17,000 | Inprogress |
| 74 | Govt Staff Smt. Renuka S Patil FDA TA Bill for the month of October 2014 | 26-Nov-14 | 26-Nov-14 | Contingency | Salary Grant - SFC | Renuka S. Patil | 308 | Completed |
| 91 | HDMC Vehcle Sweeping Machine Operator. | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 91 | HDMC Vehcle Sweeping Machine Operator. | 26-Nov-14 | 26-Nov-14 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 100 | Purchasing of road side plants from Conservator forest officer, Dharwad division for the maintainance and protection of plants for 1 year. | 27-Nov-14 | 27-Nov-14 | Contingency | Own Source | Deputy Conservetor of Forests Social Forestry Division Z.P Dharwad | 33,50,000 | Completed |
| 74 | HDMC staff Sri. K.S. Konapur peon medicial advance bill | 27-Nov-14 | 27-Nov-14 | Contingency | Own Source | Director KIMS Hubli | 1,34,950 | Completed |
| 23 | Info not available | 27-Nov-14 | 27-Nov-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,000 | Completed |
| 81 | 10 & 15 Years Timebound difference bill of Shri M.J. Mulla, Lab.Tech. Oldhubli Hospital Hubli.
| 27-Nov-14 | 27-Nov-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 40,838 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 28-Nov-14 | 28-Nov-14 | Contingency | Salary Grant - SFC | Basappa H Yarihanchinal (P.K) | 22,779 | Completed |
| 46 | Info not available | 27-Nov-14 | 27-Nov-14 | Contingency | Own Source | Shriram Agencies Hubli | 23,400 | Completed |
| 72 | Bill for Christmas Festival advance of Council Secretary Staff 2014
| 28-Nov-14 | 28-Nov-14 | Contingency | Salary Grant - SFC | Council Secretry HUB | 10,000 | Completed |
| 106 | Cavat No-217/2014 Legal opinion given to Shri D B Patil, Advocate Professional fee | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Patil D B | 1,200 | Completed |
| 77 | Sri B.D. Kurakuri A.S.O his Mother Medical Reiumburesment bill | 28-Nov-14 | 28-Nov-14 | Contingency | Salary Grant - SFC | B.D. Kurakuri | 9,617 | Completed |
| 70 | Execuitve Engineer office Dharwad stationary supply bill | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Jaydeep Traders | 15,082 | Completed |
| 46 | Info not available | 28-Nov-14 | 28-Nov-14 | Contingency | Salary Grant - SFC | Malappanavar N F | 10,160 | Completed |
| 41 | Supplying the Buliding permission from Zonal 10 Sriram Agencies Hubli | 27-Nov-14 | 28-Nov-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,850 | Completed |
| 106 | Legal opinion given to Shri A P Kamoji Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Kamoji A P | 3,200 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Aroodha Enterprises, Hubli. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Aroodha Enterprises, Hubli | 98,162 | Completed |
| 77 | Regarding Rodent Destroy Tablet Puechase bilI payment piad to Sunrise Idustrial Estate | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Sunrise Industries | 98,980 | Completed |
| 106 | CCC No-100585/2014 Legal opinion given to Shri G K Hiregoudar Advocate Professional fee | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | G K Hiregoudar (Advocate) | 10,000 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Shri Siddha Sai Medical Distributors, Hubli. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Shri Siddha Sai Medical Distributors | 88,251 | Completed |
| 81 | Purchasing bill of Semi Auto Anlizer to Chitaguppi Hosp. HDMC by Swemed Bio Medicals Pvt. Ltd. Ban.(Buy back system). | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Swemed Biomedicals Pvt Ltd | 89,675 | Completed |
| 106 | CC No-99/2011 Legal opinion given to Shri C B Katti Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | W P No -108339/2014 Shri I G Gachinamath Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | O S No -99/2006 Shri G M Sheelwanter Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Sheelavantar G.M. | 4,200 | Completed |
| 106 | M A No -16/2013 Shri A P Kamoji Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Kamoji A P | 3,200 | Completed |
| 106 | R A No -5177/2012 Shri S Desai Advocate Professional fee. | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Yenagi S A | 8,000 | Completed |
| 47 | Regarding Street light at Hubli Division in ward no.47 | 28-Nov-14 | 28-Nov-14 | Contingency | Own Source | Blue Star Communications | 77,000 | Completed |
| 97 | Purchasing of Printing and Stationery to HDMC, Electrical Section of hubli Division | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 14,658 | Completed |
| 98 | Payment for HT 259 Indira Glass House
| 29-Nov-14 | 29-Nov-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 81,310 | Completed |
| 106 | O S No -984/2012 Shri B S Tangayai, Advocate Professional fee. | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Tangayi B S (advocate) | 4,200 | Completed |
| 106 | P L A No -239/2014 Shri D B Patil Advocate Professional fee. | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Patil D B | 3,200 | Completed |
| 106 | OANo -314/2003 Shri R G Devdhar Advocate Professional fee. | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Devadhar R G | 12,000 | Inprogress |
| 106 | Legal opinion bill of Shri G R Ron Advocate Professional fees | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 23 | Printing and Application Forms | 29-Nov-14 | 29-Nov-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,880 | Completed |
| 83 | One protocall assistant payment for November -2014 regarding | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 83 | Arrangment of Shamiyan in Neharuground for Indipendece day dated 15-8-2014 | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Meharwade Sound System | 36,900 | Completed |
| 100 | Medical re-embuirecement bill Smt P.V Karalingannavar, Gardener of Garden section. | 01-Dec-14 | 01-Dec-14 | Contingency | Salary Grant - SFC | Karalingannavar Parvati Y (Gradener) | 37,520 | Completed |
| 96 | payment to hescom for power connection to ward no 9 Kolikeri street lights | 01-Dec-14 | 01-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 38,550 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward no 9 Kolikeri | 01-Dec-14 | 01-Dec-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,550 | Completed |
| 96 | payment to hescom for power connection to ward no 1 siddarooda nagar street lights | 01-Dec-14 | 01-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 3,300 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at siddarooda nagar street lights | 01-Dec-14 | 01-Dec-14 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,120 | Completed |
| 23 | Shri D.D Madar Asst.Commissioner Zone-04 Increment Diffirence Bill | 01-Dec-14 | 01-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,614 | Completed |
| 106 | M A No -48/2013 Shri G R Ron Advocate Professional fee | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Ron .G.R. | 1,110 | Completed |
| 106 | Legal opinion given 8 cases to Shri G R Ron Advocate Professional fee | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Ron .G.R. | 18,500 | Completed |
| 45 | Smt Hamppavva B Yaramasal P.K 15 years diffrence bill | 01-Dec-14 | 01-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 12,105 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee. | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Ganji S S (L C H) | 750 | Completed |
| 106 | Legal opinion Shri. Venkatesh T Mestri given to Shri G R Ron Advocate Professional fee. | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion given to Shri B S Tangai Advocate Professional fee
| 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Tangayi B S (advocate) | 750 | Completed |
| 106 | MANo-58/2012 Shri D B Patil Advocate Professional fee. | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Patil D B | 3,200 | Completed |
| 73 | T A Bill of Shri A S Gadwale, CAO from Hubli to Bangalore | 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Abdulrajak S Gadavale | 1,514 | Completed |
| 82 | Regarding 2% Tax Paid To DUTC
| 01-Dec-14 | 01-Dec-14 | Contingency | Own Source | Manager S B I Vidyanagar Hubli (DULT) | 10,01,238 | Completed |
| 72 | Payment of Medical Bill of Shri Sudhir Saraaf | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Sudeer Saraf | 4,16,321 | Completed |
| 76 | Bill for repair ofJC vehicle no. ka-25 m3350 | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Divakar S V | 3,046 | Completed |
| 70 | Regarding under 22.75% (60%) building work at Navalur Agasi kolikere road in ward No.9 of dharwd (SD) | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Ashok R Bhovi | 66,050 | Completed |
| 81 | Subbimision of attendance of Smt. P.A. Oblekar, Jr.HAF UFWC Near Bus-stand-Mat.hosp. Dwd.for month of Sept.-14 to take salary . | 02-Dec-14 | 02-Dec-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 20,642 | Completed |
| 31 | Regarding Zone-06 Medical Bill related Action Plan | 02-Dec-14 | 02-Dec-14 | Contingency | Salary Grant - SFC | Karnataka Cancer Research Centre Navanagar Hubli | 1,00,000 | Completed |
| 81 | Medical Reimbursement bill of father & Mother of Shri A.F. Peter, Pharmacist, Ganeshpet Hosp,Hbl.
| 02-Dec-14 | 02-Dec-14 | Contingency | Salary Grant - SFC | Alfred F Peter | 16,865 | Completed |
| 44 | Ward No.44 Cleaning Bill | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Completed |
| 53 | Ward No.53 Cleaning Bill | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 54 | Ward No.54 Cleaning bill | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Completed |
| 53 | Ward No.53 Super Market Cleaning bill | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Completed |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 02-Dec-14 | 02-Dec-14 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Completed |
| 106 | Legal opinion given to Shri C B Katti Advocate Professional fee | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 750 | Completed |
| 106 | Legal opinion given to Shri S S Ganji Advocate Professional fee. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Ganji S S (L C H) | 750 | Completed |
| 106 | Legal opinion given to Shri B S Tangayai Advocate Professional fee | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Tangayi B S (advocate) | 1,050 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri. R.P. Aravind AC.03 Office Staffl pay bill for the month of November -2014 (General Administration 00) | 03-Dec-14 | 03-Dec-14 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 61,603 | Completed |
| 85 | Info not available | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Post Master Hubli | 629 | Completed |
| 76 | Bill for supply of Diesel to all vehicles of hdmc. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Deven Agencies Hubli | 2,33,644 | Completed |
| 100 | Contricution (Vantike) given to the Assistant Horticulture officer, Dharwad for the work of Exibhition of Flowers. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | President Phalapushpa Pradarshan Samati | 1,00,000 | Completed |
| 106 | RA No -69/2013 Smt Ashwini Shriyannavar Advocate Professional fee. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee
| 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Ron .G.R. | 20,500 | Completed |
| 106 | OSNo-734/2013 Legal opinion given to Shri C B Katti, Advocate Professional fee. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | CC No-568/2011 Legal opinion given to Shri . P V Sankangoudar Advocate Professional fee.
| 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Sankangoudar P V | 4,200 | Completed |
| 106 | Ex No-13/2012 Legal opinion given to Shri A P Kamoji Advocate Professional fee.
| 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | W P No -81824/2013 Shri Smt Shashikala Desai (Yanagi) Advocate Professional fee.
| 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Yenagi S A | 8,000 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During October-2014, November-2014 | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 91,000 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad. | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Asha Traders, Hubli | 26,500 | Completed |
| 77 | Regarding Advance amount adjustment health officer permanent advance | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Health Officer Hubli | 10,000 | Completed |
| 14 | Regarding sanitation & cleaning bill of ward no 14 of zonal no 01 Dharwad | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 45 | In HDMC Zonal No.09 Providing Barridicad for police staff in Ganesh Chaturti, Regarding paying EMD Bill | 03-Dec-14 | 03-Dec-14 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 1,325 | Inprogress |
| 96 | Hescom Bill of Kalabhavan Building of Dharwad Div | 04-Dec-14 | 04-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,22,318 | Completed |
| 106 | RA No -90/2011 Shri Smt Parimala Desai Advocate Professional fee.
| 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Parimala .S. Desai | 4,260 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-14 to March-15. | 04-Dec-14 | 04-Mar-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 1,00,000 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital | 04-Dec-14 | 04-Feb-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 40,000 | Completed |
| 96 | Payment of street light installations bill for the month of Nov-2014 of CSD -1 HESCOM Dharwad | 04-Dec-14 | 04-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,56,974 | Completed |
| 96 | Payment of street light installations bill for the month of Nov-2014 of CSD -1 others HESCOM Dharwad | 04-Dec-14 | 04-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 21,183 | Inprogress |
| 23 | Smt Siddavva G Gudihal P.K | 04-Dec-14 | 04-Dec-14 | Contingency | Salary Grant - SFC | Gudihal Siddavva G (PK) | 8,589 | Completed |
| 82 | Account Dept.Hubli Shri.Udaykumar M Yaramasal (SDA) 06-07-2012 to 25-05-2013 2 Years Refund of Service Diposit Bill. | 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Yaramasal Udayakumar M (SDA) | 21,160 | Completed |
| 25 | Providing and Laying RCC pipe at Renuka nagar and Maruti nagar in Ward No.25 (SD) | 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 1,044 | Completed |
| 25 | Repairs to manhole chamber at Ekta nagar bylanes in Ward No.25 ) (SD) | 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 931 | Completed |
| 25 | Repair to UGD line At Anchiyavar Oni, in ward No. 25.(SD) | 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Narendra Veeranna Siddappa | 696 | Completed |
| 24 | Sanitation and Ward Cleaning No.,24 | 04-Dec-14 | 04-Dec-14 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Completed |
| 82 | Account Dept Hubli Repair to Table key Loker and Door Repair Bill. | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Account Department Hubli | 17,049 | Completed |
| 52 | Cleaning Bill for the month of November 2014 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 56 | Cleaning Bill for the month of November 2014 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Completed |
| 50 | Cleaning Bill for the month of November 2014 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Completed |
| 52 | Cleaning Bill for the month of November 2014 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the November-2014
| 05-Dec-14 | 05-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,325 | Completed |
| 26 | Info not available | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Completed |
| 103 | DA Diff bill of Meter Section 9 No staff for the period from July 2014 to September-2014
| 05-Dec-14 | 05-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,790 | Completed |
| 46 | Info not available | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Completed |
| 28 | Info not available | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Patil Satish R | 2,98,325 | Completed |
| 34 | Info not available | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of Nov-2014 | 05-Dec-14 | 05-Dec-14 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,634 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl.
| 05-Dec-14 | 05-Mar-15 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 1,35,000 | Completed |
| 27 | Info not available | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 05-Dec-14 | 05-Dec-14 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Nov-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Completed |
| 7 | Dharwad division Zonal no 02 ward no07 ward cleaning bill month of Nov-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Nov-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli). | 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 4,32,018 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli). | 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 4,32,018 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Nov-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Nov-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11Mrkt ward cleaning bill month of Novt-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 97 | Surrender bill of Shri D.H.Kiresur Asst.Executive Engineer (Ele) of Hubli division. | 06-Dec-14 | 06-Dec-14 | Contingency | Salary Grant - SFC | Kiresur D.H | 18,150 | Completed |
| 76 | From SFC 2014-15 Rs 75 Lakh to be deposited towards ULB contribution to KUIDFC | 06-Dec-14 | 06-Dec-14 | Contingency | SFC-Untied | Commissioner HDMC and Deputy Project Director KUIDFC Dharwad | 1,50,00,000 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 7292. | 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,814 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of November-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of November-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of November-2014
| 06-Dec-14 | 06-Dec-14 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 55 | Sanitation and Ward cleaning at W.No.55 | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Completed |
| 57 | Sanitation and Ward cleaning at W.No.57
| 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Naikal Manjunath S | 3,25,720 | Completed |
| 58 | Sanitation and Ward cleaning at W.No.58 | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Completed |
| 59 | Sanitation and Ward cleaning at W.No.59 | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Completed |
| 66 | Sanitation and Ward cleaning at W.No.66 | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Completed |
| 102 | Regarding Maintenance Of Gardan Man Power Bill (Per labour Rs.171.34 *30 * 30=154206) October 2014 bill. | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Arwed Agencies | 1,54,206 | Inprogress |
| 67 | Sanitation and Ward cleaning at W.No.67
| 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of November 2014. | 08-Dec-14 | 08-Jan-15 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of November 2014. | 08-Dec-14 | 08-Jan-15 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 31 | Regarding Zone-06 Sanitation and Ward Cleaning bill (old Ward -30 New 31 ) | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning bill (old Ward No.29 New-30) | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Teradal B S | 3,43,740 | Completed |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill. (old Ward No - 47 New 48 ) | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Completed |
| 1 | Regarding sanitation & cleaning bill of ward no 01 Dharwad | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill . | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Completed |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of November 2014 Bill Apl Diff Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Completed |
| 82 | Surender payment from 1-11-2014 to 15-11-2014 | 08-Dec-14 | 08-Dec-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 38,574 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of November 2014 Bill | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 16 | Regarading zonal 12 Health Equpiment bill. | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Shanmukh Enterprises | 27,200 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation
| 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 104 | Electricity bill for the month December-2014. | 08-Dec-14 | 08-Dec-14 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 78,68,529 | Completed |
| 104 | Electricity bill for the month of December-2014. | 08-Dec-14 | 08-Dec-14 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 80,87,004 | Completed |
| 16 | Regarading zonal 12 Health Equpiment bill.
| 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Jaydeep Traders | 23,015 | Completed |
| 103 | Ningappa M Karalingannavar, F.C, Meter Section Hubli salary bill for the month of November-2014
| 08-Dec-14 | 08-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 27,561 | Completed |
| 103 | Wilsion D Papatoti, SDA, Meter Section, Hubli 5 days leave sanction bill.
| 08-Dec-14 | 08-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,318 | Completed |
| 14 | Regarding electricity bill of Zonal no 01 from October 2013 to November 2014 | 08-Dec-14 | 08-Dec-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 39,698 | Inprogress |
| 47 | Repairing of AC to Various office of HDMC Hubli | 04-Dec-14 | 18-Dec-14 | Contingency | Own Source | Annigeri Green Tech | 32,400 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No. 04 Sanitation and ward cleaning bill for the month of November 2014. | 08-Dec-14 | 08-Jan-15 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of November 2014. | 08-Dec-14 | 08-Jan-15 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 47 | November Month Sapliment Bill for the P K Staff sri Siddappa H Nayakal | 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 21,376 | Completed |
| 47 | Festival Bill for the office staff Chrismass | 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 5,000 | Completed |
| 96 | Payment Regarding to 3rd Party Bill for the Inspection of Electrical Works of DWD | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | SDM College of Engineering and Technology, Davalagiri Dharwad | 83,955 | Completed |
| 46 | Info not available | 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 43,294 | Completed |
| 46 | Info not available | 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 42,036 | Completed |
| 98 | Payment for street Light for the month of November 2014 of CSD-2. Hescom. | 09-Dec-14 | 09-Dec-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,16,806 | Completed |
| 46 | Info not available | 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 31,188 | Completed |
| 98 | Payment for others for the month of November 2014 of CSD-2. Hescom. | 09-Dec-14 | 09-Dec-14 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 73,887 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of November 2014. | 09-Dec-14 | 09-Jan-15 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 38 | EMD bill of Zonal No.07 ward No.38 Providing & Laying concrete paving roads at near Anand Nagar Govt. School in ward no:38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,425 | Completed |
| 38 | SD bill of Zonal No.07 ward No.38 Providing & Laying concrete paving roads at near Anand Nagar Govt. School in ward no:38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,730 | Completed |
| 38 | EMD bill of Repair work of MHC at Mayur Nagar, Shakti Nagar & Silver Town in Ward No.38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 780 | Completed |
| 38 | SD bill of Repair work of MHC at Mayur Nagar, Shakti Nagar & Silver Town in Ward No.38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,540 | Completed |
| 38 | EMD bill of ward No.38 Providing & Laying Shoulder concrete roads at Anandnagar & Mayurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,450 | Completed |
| 38 | SD bill of ward No.38 Providing & Laying Shoulder concrete roads at Anandnagar & Mayurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,791 | Completed |
| 38 | EMD bill of Zonal No.07 Regarding Drain Work At Anand Nagar. & Ambedkar Colony in ward no 38. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,375 | Completed |
| 38 | SD bill of Zonal No.07 Regarding Drain Work At Anand Nagar. & Ambedkar Colony in ward no 38. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,125 | Completed |
| 38 | EMD bill of Providing UGD line in Ward No.38 Venkateshwar Colony | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 425 | Completed |
| 38 | SD bill of Providing UGD line in HDMC Ward No.38 Venkateshwar Colony | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 757 | Completed |
| 38 | EMD Bill of Zonal No.07 MHC repair at ward No.38 Silver town main road, near Vinayak mandir & Venkteshwar colony. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 890 | Completed |
| 38 | SD bill of Zonal No.07 MHC repair at ward No.38 Silver town main road, near Vinayak mandir & Venkteshwar colony. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,609 | Completed |
| 82 | Travelling and conveyence bill for Smt.M.P.Anita (Chief Account Officer) Account Dept. Hubli.
| 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Account Department Hubli | 2,602 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of November-2014
| 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Araved K.O. | 2,30,507 | Completed |
| 38 | EMD bill of Zonal No.07 UGD Repair at Manjunathnagar in ward no.38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,285 | Completed |
| 38 | SD bill of Zonal No.07 UGD Repair at Manjunathnagar in ward no.38 | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,536 | Completed |
| 82 | Travelling and conveyence bill for Sri M.V.Dharani (Accounts Officer) Account Dept. Hubli.
| 09-Dec-14 | 09-Dec-14 | Contingency | Salary Grant - SFC | Dharni M V (A O) | 4,685 | Completed |
| 98 | Payment for Other for the month of November 2014 of CSD-3. Hescom. | 09-Dec-14 | 09-Dec-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 18,385 | Completed |
| 98 | Payment for Additional Security Deposite to CSD-3 Hesocm Hubli. | 09-Dec-14 | 09-Dec-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 93,235 | Completed |
| 38 | EMD bill of Zonal No.07 ward No.38 Providing & Laying of Shoulder concrete roads at Mayurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,450 | Completed |
| 38 | SD bill of Zonal No.07 ward No.38 Providing & Laying of Shoulder concrete roads at Mayurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,809 | Completed |
| 38 | EMD bill of Zonal No.07 Repair of MHC at ward no: 38 Anandanagar & Myurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 710 | Completed |
| 38 | SD bill of Zonal No.07 Repair of MHC at ward no: 38 Anandanagar & Myurnagar. | 09-Dec-14 | 09-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,353 | Completed |
| 98 | Payment for street light for the month of November 2014 of CSD-3. Hescom | 09-Dec-14 | 09-Dec-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 12,35,101 | Completed |
| 40 | Zonal No.07 Differance amount of Shri. C B Bhadrapur. | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 7,998 | Completed |
| 104 | Dharwad division Meter Section Shri Siddappa Hanumantappa Vagarnal S.D.C SD refund bill.+ | 10-Dec-14 | 10-Dec-14 | Contingency | Own Source | Madar Anjaneya N | 18,755 | Completed |
| 40 | Zonal No: 7 Approved Difference amounts of 20 years. | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 2,511 | Inprogress |
| 104 | Dharwad division Meter Section Shri Santosh B Matadhmani S.D.C SD refund bill. | 10-Dec-14 | 10-Dec-14 | Contingency | Own Source | Matadmani S B (SDC) | 21,069 | Completed |
| 104 | Dharwad division Meter Section Shri Siddappa Hanumantappa Vagarnal S.D.C SD refund bill. | 10-Dec-14 | 10-Dec-14 | Contingency | Own Source | Vagarnal Siddappa H (SDC) | 21,069 | Completed |
| 73 | Travelling Bill of Shri T.M. Kavatekar, to Bangalore
| 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Kavatekar T M (FDC) | 4,433 | Completed |
| 77 | Health Department Makadam Staff Surrender Leave Salary bill | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 21,130 | Completed |
| 73 | Travelling Bill of Shri T.M. Kavatekar, to Bangalore | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Kavatekar T M (FDC) | 3,300 | Completed |
| 73 | Travelling Bill of Shri V.K. Kulakarni, to Bangalore | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Vasant K Kulkarni | 984 | Completed |
| 73 | Travelling Bill of Shri T.M. Kavatekar, to Bangalore | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Pujar Kollappa P | 1,530 | Completed |
| 73 | Travelling Bill of Shri V.G. Raati,SDA to Bangalore | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Rati V G (SDA) | 1,054 | Completed |
| 23 | Smt Devakka Doddamani P.K Staff Oct-2014 Salary Bill | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 20,404 | Completed |
| 31 | Regarding Salary Bill related file.... 01-10-2014 To 30-11-2014 Shri Ranganath M Helvar Peon (New Transferde Employee Salary Bill) | 10-Dec-14 | 10-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 33,456 | Completed |
| 75 | Increment Difference bill of Shri M.M. Sanklipur, IT Department for the month from 01.04.2012 to 30.09.2014. | 11-Dec-14 | 11-Dec-14 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 12,566 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of October-2014.
| 11-Dec-14 | 11-Dec-14 | Contingency | Own Source | KEONICS Bangalore | 34,277 | Completed |
| 98 | Payment for HT 259 Indira Glass House
| 11-Dec-14 | 11-Dec-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 73,467 | Completed |
| 72 | Details of News & Periodicals for the month November 2014 for Council Secretary office. | 11-Dec-14 | 11-Dec-14 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 922 | Completed |
| 81 | Medical Reimbursement bill of Smt. Jayashree C. Pujar, Chitaguppi Hosp.Hbl.
| 11-Dec-14 | 11-Dec-14 | Contingency | Salary Grant - SFC | Jayashree C Pujar (SDA) | 13,006 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 11-Dec-14 | 11-Dec-14 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 11-Dec-14 | 11-Dec-14 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city | 11-Dec-14 | 11-Dec-14 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,050 | Completed |
| 76 | Info not available | 12-Dec-14 | 12-Dec-14 | Contingency | Salary Grant - SFC | Superintend Engineer | 2,326 | Completed |
| 37 | EMD bill of Providing UGd Line in Gandhinagar, and Repair of Chamber in Tarihal, in Ward No. 37 | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 760 | Completed |
| 37 | SD bill of Providing UGd Line in Gandhinagar, and Repair of Chamber in Tarihal, Ward No. 37 | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,513 | Completed |
| 41 | Supplying the Stationary Materials from Zonal 10 Sriram Agencies Hubli | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,300 | Completed |
| 37 | EMD bill of Zone 07, Filling of Pot Holes at ward No. 37 Ashok Vana, Gandhingar, Radhakrishna Nagar, And Gokul Road To R. M. Lohiyangar main Road. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,945 | Completed |
| 37 | SD bill of Zone 07, Filling of Pot Holes at ward No. 37 Ashok Vana, Gandhingar, Radhakrishna Nagar, And Gokul Road To R. M. Lohiyangar main Road. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 3,883 | Completed |
| 37 | EMD bill of Zonal No.07 Berm cutting at ward no: 37 Radhakrishnanagar. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 375 | Completed |
| 37 | SD bill of Zonal No.07 Berm cutting at ward no: 37 Radhakrishnanagar. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 750 | Completed |
| 37 | EMD bill of Providing UGD & MHC repair at ward No.37 near Tarihal ESI hospital & Gandhinagar post office. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 590 | Completed |
| 37 | SD bill of Providing UGD & MHC repair at ward No.37 near Tarihal ESI hospital & Gandhinagar post office. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,148 | Completed |
| 37 | EMD bill of Zonal No.07 MHC repair at ward no:37 Arjunvihar & Lohiyanagara | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 755 | Completed |
| 37 | SD bill of Zonal No.07 MHC repair at ward no:37 Arjunvihar & Lohiyanagara | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,477 | Completed |
| 37 | EMD bill of Zonal No.07 ward no: 37 Construction of MHC at Gokul & Tarihala. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 525 | Completed |
| 37 | SD bill of Zonal No.07 ward no: 37 Construction of MHC at Gokul & Tarihala. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,042 | Completed |
| 37 | EMD bill of MHC repair at ward No.37 Sanamarg Nagar, Lohiyanagar & Tarihal. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 665 | Completed |
| 37 | SD bill of Zonal No.07 MHC repair at ward No.37 Sannamarg Nagar, Lohiyanagar & Tarihal. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,312 | Completed |
| 37 | EMD bill of Zonal No.07 Laying of UGD line, from septic tank to MHC at Gandhinagar near post office. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 885 | Completed |
| 37 | SD bill of Zonal No.07 Laying of UGD line, from septic tank to MHC at Gandhinagar near post office. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,709 | Completed |
| 37 | EMD bill of Zonal No.07 High berm cutting at ward no: 37 Arjun Vihar, Radhakrishan Nagar, Gandhinagar & Sanmarga Nagar. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,490 | Completed |
| 37 | SD bill of Zonal No.07 High berm cutting at ward no: 37 Arjun Vihar, Radhakrishan Nagar, Gandhinagar & Sanmarga Nagar. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,957 | Completed |
| 37 | SD bill of Zonal No.07 Improvement to roads at ward no: 37 Banjara colony. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,937 | Completed |
| 103 | Electricity bill for the month of December-2014
| 12-Dec-14 | 12-Dec-14 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 18,98,704 | Completed |
| 37 | EMD bill of Zonal No.07 Improvement to roads at ward no: 37 Banjara colony. | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,490 | Completed |
| 96 | Shifting of Electrical pole in Samuday Bhavan premises (under construction by hdmc ) in Harijan keri of Kelgeri village at ward no 1 of Dharwad | 12-Dec-14 | 12-Dec-14 | Contingency | Own Source | Asst Ex Engineer CSD-2 Hescom Dharwad | 3,450 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,78,250 | Completed |
| 40 | Zonal No: 07 Regarding hawkers zone painting bill. | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | A-1 Arts Hubli | 86,400 | Completed |
| 82 | Pension benifits A A Mujavar Dec14
| 15-Dec-14 | 15-Dec-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 4,41,278 | Completed |
| 23 | Shri M.H Garag | 15-Dec-14 | 15-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,58,894 | Completed |
| 66 | Stone cover and repairing to damaged chambers at Hosa Gabbur 2nd cross of W.No.66 | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 435 | Completed |
| 37 | EMD bill of Zonal No.07 Repair of MHC at ward no: 37 Gokul, Ashokvan & Kumarpark | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 685 | Completed |
| 37 | SD bill of Zonal No.07 Repair of MHC at ward no: 37 Gokul, Ashokvan & Kumarpark | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,342 | Completed |
| 38 | EMD bill of Zone 07, Filling pot holes at Manjunth Nagar, Silver Town Main Road, ward No. 38 | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,090 | Completed |
| 38 | SD bill of Zone 07, Filling pot holes at Manjunth Nagar, Silver Town Main Road, ward No. 38 | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,164 | Completed |
| 38 | SD bill of Zonal No.07 ward No.38 Providing & Laying of Shoulder concrete roads. | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 4,884 | Completed |
| 38 | EMD bill of Zonal No.07 ward No.38 Providing & Laying of Shoulder concrete roads. | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 2,450 | Completed |
| 38 | EMD bill of Zonal No.07 Filling of pot holes at ward no, 38 Jituri plot & kurdekar plot. | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 325 | Completed |
| 38 | SD bill of Zonal No.07 Filling of pot holes at ward no, 38 Jituri plot & kurdekar plot. | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 646 | Completed |
| 66 | Stone cover and repairing to damaged chambers at Hosa Gabbur 2nd cross of W.No.66 | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 861 | Completed |
| 67 | Repairing and WBM to road to pits at main road of W.No.67 | 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 1,270 | Completed |
| 67 | Repairing and WBM to road to pits at main road of W.No.67
| 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 2,447 | Completed |
| 58 | Repairing damaged chamber and FRC covering at Mochigalli and near Akbar ali of W.No.58
| 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 250 | Completed |
| 58 | Repairing damaged chamber and FRC covering at Mochigalli and near Akbar ali of W.No.58
| 15-Dec-14 | 15-Dec-14 | Contingency | Own Source | Nadaf Khajesab Allisab | 327 | Completed |
| 47 | Erection of Air conditioner (2 tonne) at MLA office (HDMC-West )hdmc premises Hubli. | 15-Dec-14 | 14-Jan-15 | Contingency | Own Source | Blue Star Communications | 47,879 | Completed |
| 81 | Surrender bill of UFWC Bus-stand Hosp.Dwd. Govt. staff | 16-Dec-14 | 16-Dec-14 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 21,041 | Inprogress |
| 73 | Advance Bill for purchasing of Stamps | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | General Administration Department Hubli (Imprest) | 3,000 | Completed |
| 103 | M. I. Kalasi, SDA, Meter Section Hubli salary bill for the month of July-2014
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 19,986 | Completed |
| 103 | V. U. Somanakoppa, SDA, Meter Section Hubli salary bill for the month November-2014
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 17,289 | Completed |
| 103 | Kashim. G. Savanur, Fitter Cooli, Meter Section, Hubli 5 days for the month of November 2014 Cumutted leave bill
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,862 | Completed |
| 81 | Medical Reimbursement bill of Shri. Mahesh Konapur, PK, Chitaguppi Hosp.Hbl.
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Mahesh Konapur (P K) | 18,769 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 91 | Purchased Stationery for SWM Office use. | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Asha Traders, Hubli | 9,745 | Completed |
| 73 | Leave encashment bill of Smt M D Jadhav, Typist | 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Manjula D Jadhav | 11,745 | Completed |
| 103 | S. J. Kokate, SDA Meter Section Hubli Medical reimbursement bill
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,03,114 | Completed |
| 73 | Reimburshment bill of Service Deposit Amount of Sri Sandeep R Shiraguppi, SDA | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Shiraguppi Sandeepa R | 37,811 | Completed |
| 103 | Jayappa Channageri, F.C, Meter Section, Hubli 26 days Cumutted leave bill for the month November 2014
| 16-Dec-14 | 16-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 14,420 | Completed |
| 91 | Compactor Machine Serviceing KA-25 D-3678
| 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Manjunath Motor | 8,225 | Completed |
| 77 | Regarding Street Dog Sterlization Bill | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Animals Righs Fund Bangalore | 85,565 | Completed |
| 91 | Manhole Desilting Machine Repair KA-25 D-6428 | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Bellad Engineers Pvt Ltd Hubli | 2,431 | Completed |
| 91 | Payble to Vijay Shamiyan | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 15,000 | Completed |
| 91 | Payable to Vijay Shamiyana Supplyers | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 3,000 | Completed |
| 91 | Supply of MS Board | 16-Dec-14 | 16-Dec-14 | Contingency | Own Source | Navalur General Engineering Service | 31,350 | Completed |
| 103 | Siddappa. F. Kokati, F.C, Meter Section, Hubli 20 Days Cumutted leave bill for month of April-2014
| 17-Dec-14 | 17-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 12,763 | Completed |
| 31 | Regarding Zone-06 SD Amount refund related bill... | 17-Dec-14 | 17-Dec-14 | Contingency | Own Source | Durgavva Vasant Gollar | 9,000 | Completed |
| 106 | Janata Bazar Trafic Island Hulbi Printing and stationary bill. | 17-Dec-14 | 17-Dec-14 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 1,330 | Completed |
| 82 | Invoice -9930103123/ 27-11-2014 ISO 9001-2008 Surveillance, Charges toward Surviellance Audit Conducted On 2012-13, September-2014 | 17-Dec-14 | 17-Dec-14 | Contingency | Own Source | TUV India Pvt Ltd. Mumbai | 37,192 | Completed |
| 72 | Councillors Honororium bill for the month November 2014.
| 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Council Secretary | 11,00,000 | Completed |
| 72 | Councillors Sitting Fees for the month November 2014 | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Council Secretary | 1,30,000 | Completed |
| 72 | Councillors Vechicle Allowance for the month November 2014 | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Council Secretary | 1,20,000 | Completed |
| 76 | Bill for Supply of Diesel to all vehicles of hdmc | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Deven Agencies Hubli | 3,08,911 | Completed |
| 83 | HDMC 25 Lakhs Grant for Dharwad Utsava 2014 Program | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | District Commissioner and Chairman Dwd Utsava-07 | 25,00,000 | Completed |
| 72 | Payment of Shri Shankar D Chalvadi`s(Peon) daughter Medical bill
| 18-Dec-14 | 18-Dec-14 | Contingency | Salary Grant - SFC | Shankarappa D Challawadi | 16,648 | Completed |
| 97 | Purchasing of Electrical materials from kamlesh electricals | 27-Aug-14 | 26-Sep-14 | Contingency | Own Source | Kamlesh Electical Hubli | 20,362 | Completed |
| 19 |
Regarding ward no-19 S.W,M Bill of November-2014
| 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Completed |
| 33 | Regarding Zone-06 Shri V.M. Hiremath A.C related Advanc bill Adjestment bill related. | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 50,922 | Inprogress |
| 38 | EMD bill of Zonal No.07 ward no: 38 MHC repair at Anandanagar mian road, near Venkateshwar colony garden. | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,005 | Completed |
| 38 | SD bill of Zonal No.07 ward no: 38 MHC repair at Anandanagar mian road, near Venkateshwar colony garden. | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Panchaputra Madan M | 1,929 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 18-Dec-14 | 18-Dec-14 | Contingency | Own Source | Jaydeep Traders | 22,890 | Completed |
| 45 | Info not available | 19-Dec-14 | 19-Dec-14 | Contingency | Own Source | National Studio Hubli | 9,822 | Completed |
| 103 | Parashuram Chavan, SDA, Meter Section, Hubli 21 days for the month of May 2014 Cumutted leave bill
| 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 12,415 | Completed |
| 103 | Jayappa B Channageri, F.C, Meter Section Hubli salary bill for the month of Nov-2014
| 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 2,594 | Completed |
| 23 | Shri S.M Kokati S.D.A | 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 17,270 | Completed |
| 23 | Shri V.J Dasar S.D.A | 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 21,992 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month October 2014 Bill no 50 Dtd 14-10-2014.
| 19-Dec-14 | 19-Dec-14 | Contingency | Own Source | Shri Krishna Bhavan | 49,352 | Completed |
| 28 | appointment of employees for Kannada bhavan for electricalworks of ward no. 28 in Hubli Division | 19-Dec-14 | 02-May-15 | Contingency | Own Source | Chinmay Associates | 99,700 | Completed |
| 76 | Renewal of Insurance polices of Vehicle no. Ka-25 G5109, Ka-25 G5110, Ka-25 G5111, Ka-25 G5112, Ka-25 G5113, Ka-25 G5114. Lapse Dated. 28.12.2014 | 19-Dec-14 | 19-Dec-14 | Contingency | Own Source | United India Insurance Company Ltd | 1,45,410 | Completed |
| 46 | Info not available | 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 1,78,609 | Inprogress |
| 47 | Payment for third party inspection | 19-Dec-14 | 19-Dec-14 | Contingency | Own Source | SDM College of Engineering and Technology, Davalagiri Dharwad | 1,19,076 | Completed |
| 74 | Govt Staff Smt. Renuka S. Patil FDA Travelling allowance bill foe the month of November 2014 | 19-Dec-14 | 19-Dec-14 | Contingency | Salary Grant - SFC | Renuka S. Patil | 660 | Completed |
| 81 | Surrender bill of UFWC Oldhubli Hosp. Hbl. Govt. staff
| 20-Dec-14 | 20-Dec-14 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 21,048 | Inprogress |
| 46 | Info not available | 20-Dec-14 | 20-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 5,000 | Completed |
| 81 | Leave salary bill of Smt. Nallavva Tagargunti, Aya, Torvigalli Hosp. Hbl. | 20-Dec-14 | 20-Dec-14 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 15,580 | Completed |
| 16 | Regarading zonal 12 Digital Banner of Property Tax. | 20-Dec-14 | 20-Dec-14 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 31 | Regarding Zone-06 Nov-2014 Salary bill | 20-Dec-14 | 20-Dec-14 | Contingency | Salary Grant - SFC | Parashuram K Hiremani (Driver) | 19,864 | Completed |
| 31 | Regarding Zone-06 Nov-2014 Bill Salary... | 20-Dec-14 | 20-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 25,415 | Completed |
| 103 | Durgappa A Madar, F.C, Additional increment of 20 years difference bill for 01-03-2013 to 31-07-2014
| 20-Dec-14 | 20-Dec-14 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 7,957 | Inprogress |
| 47 | Bill for the month of September,october,November 2014 | 20-Dec-14 | 20-Dec-14 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 13,500 | Completed |
| 23 | Printing and stationary | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,630 | Completed |
| 65 | Hescom Supervision for the work of Electrical works in ward no. 65 of Hubli division. | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 16,690 | Completed |
| 103 | Electricity bill for the month of November-2014
| 22-Dec-14 | 22-Dec-14 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,15,250 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45
| 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 31 | Regarding Zonal office-06 Medical Bill Advance adjustment related Bill | 22-Dec-14 | 22-Dec-14 | Contingency | Salary Grant - SFC | Basavaraj Heggappa Heggannavar | 1,08,617 | Completed |
| 27 | Info not available | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Panchaputra Shekhar M | 36,440 | Completed |
| 35 | Info not available | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Panchaputra Shekhar M | 24,749 | Completed |
| 31 | Regarding Zone-06 Shri : S.V. Kadagad SDA Medical Bill | 22-Dec-14 | 22-Dec-14 | Contingency | Salary Grant - SFC | Shri Shashikapoor V Kadagad | 6,010 | Completed |
| 103 | Electricity bill for the month of October-2014
| 22-Dec-14 | 22-Dec-14 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,29,899 | Completed |
| 51 | Supply of Drivers for Tippers for Ward Cleaning in Zone 08 | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,174 | Completed |
| 47 | Supply of Drivers for Tippers for Ward Cleaning in Zone 08 | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,174 | Completed |
| 103 | Electricity bill for the month of November-2014
| 22-Dec-14 | 22-Dec-14 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,85,555 | Completed |
| 14 | regarding death refund of Shri Nagaraj Narasimh MUktapur PK of zonal No 01 Dharwad | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 74 | Chief Audit office Post Advance and other expensis adjustment bill | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 54 | Refund of EMD for ward No.54 Gandhi Market. | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Vibhuti A.B. | 2,425 | Completed |
| 74 | Chief Audit office, HDMC Hubli Post and other expenses advance bill for the month of december 2014 | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 54 | Refund of EMD for ward No.54 Bammapur Kumbar Oni | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Gandolakar S.M. | 1,025 | Completed |
| 54 | Refund of EMD for ward No.54 Gandhi Market. | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Gandolakar S.M. | 2,275 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 4,26,677 | Completed |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 22-Dec-14 | 22-Dec-14 | Contingency | Own Source | Dharwadakar M.S. | 4,26,677 | Completed |
| 83 | RO office Public notification dated 22-8-14 Ad.no.47 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,132 | Completed |
| 83 | Executive Engineer SWM office Corrigendum Advertigment dated 4-9-14 Ad.no.53 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,498 | Completed |
| 83 | Executive Engineer Electrical Tender Notification dated 5-9-14 Ad.no.54 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 52,305 | Completed |
| 83 | Executive Engineer Planning shoulturm E- Tender Notification dated 20-9-14 Ad.no.58 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 35,293 | Completed |
| 40 | Zonal No 7 Adjustment of advance Amount of Medical Bill for Smt. Honnava C Vagarnal | 23-Dec-14 | 23-Dec-14 | Contingency | Salary Grant - SFC | Karnataka Cancer Research Centre Navanagar Hubli | 1,50,000 | Completed |
| 83 | EE SWM office corrigendum advertigment no.56 dated on 12-9-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 55,638 | Completed |
| 83 | EE Electrical office Tender notification advt no 55 dated on 11-9-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,733 | Completed |
| 83 | Executive Engineer Planning shoulterm E-Tender Notification dated 12-9-14 Ad.no.57 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,200 | Completed |
| 83 | EE SWM office E-Tender Notification Advt no.49 dated on 30-8-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,217 | Completed |
| 83 | EE Electrical office corespondence Tender notification advt no.59 dated on 30-9-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,128 | Completed |
| 83 | Executive Engineer south Office E-Tender Notification dated 7-10-14 Ad.no.61 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 49,721 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Nov-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | M/s S.C.Naregal | 5,206 | Completed |
| 83 | RO office Tender notification Advt No.66 dated on 21-10-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,13,766 | Completed |
| 83 | EE Electrical office Tender post pond notification date on 13-10-2014 advt. no.62 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,613 | Completed |
| 83 | EE Electrical office Tender notification dated on 14-10-2014 advt no.63 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,815 | Completed |
| 76 | Bill for change of JCB Vehicle Tire of HDMC. V.No. ka-25 p5308 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Shri.Ramanath Associates Hubli | 92,000 | Completed |
| 83 | EE Dharwad office E-Tender Notification advt. no.64 dated on 19-10-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 52,267 | Completed |
| 83 | Executive Engineer south Office E-Tender Notification dated 20-10-14 Ad.no.65 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,13,467 | Completed |
| 83 | EE SWM office advt no.60 dated on 1-10-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 31,290 | Completed |
| 83 | EE North office E-Tender Notification Advt No.67 dated on 23-10-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,50,052 | Completed |
| 83 | RO office correction Tender Notification dated on 23-10-2014 advt No.68 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,254 | Completed |
| 83 | EE SWM office Tender notification no.73 dated on 5-11-2014 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,403 | Completed |
| 83 | EE Dharwad office Tender cum open Notification dated on 10-11-2014 advt No.74 | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,565 | Completed |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting of Office to Karanatak Rajyotsava day. | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 40 | Zonal No: 7 Providing materials of health department. | 23-Dec-14 | 23-Dec-14 | Contingency | Own Source | Jaydeep Traders | 25,175 | Completed |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals.
| 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Madhu Enterprises | 34,340 | Completed |
| 106 | O S No -635/2013 (RNK Finacial Sercies Ptv Ltd) Shri G R Ron Advocate Professional fee. | 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | OSNo-560/2014 Shri C B Katti Advocate Professional fee. | 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 200 | Completed |
| 106 | Execution No-118/2009 Shri I C Patil Advocate Professional fee. | 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Patil I C (Advocate) | 4,100 | Completed |
| 106 | OSNo -632/2014 Shri C B Katti Advocate Professional fee. | 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 200 | Completed |
| 74 | Govt Staff Smt U>D.Hulmani Suptd Surrender bill for the month of December 2014 | 24-Dec-14 | 24-Dec-14 | Contingency | Salary Grant - SFC | Chief Auditor | 18,016 | Completed |
| 106 | W P No -103178/2014 Shri I G Gachinamath Advocate Professional fee.
| 24-Dec-14 | 24-Dec-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 96 | Payment of Electric Charges for the month of Sep-2014 of Others installations of CSD -2 HESCOM Dharwad | 26-Dec-14 | 26-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,05,513 | Completed |
| 96 | Payment of Electric Charges for the month of Oct-2014 of Others installations of CSD -2 HESCOM Dharwad | 26-Dec-14 | 26-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,17,170 | Completed |
| 96 | Payment of Electric Charges for the month of Sep-2014 of installations of CSD-2 HESCOM Dharwad | 26-Dec-14 | 26-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 8,75,236 | Completed |
| 106 | OSNo -758/2014 Shri G R Ron Advocate Professional fee. | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 96 | Payment of Electric Charges for the month of Oct-2014 of Others installations of CSD -2 HESCOM Dharwad | 26-Dec-14 | 26-Dec-14 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,47,815 | Completed |
| 106 | R S No -5135/2012 Shri I G Gachinamath Advocate Professional fee. | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | Legal opinion given to Shri G M Sheelwanter Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal opinion given to Shri S S Ganji Advocate Professional fee. | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Ganji S S (L C H) | 750 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Ron .G.R. | 2,500 | Inprogress |
| 106 | Legal opinion given to Shri C B Katti Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Katti Chidanand (Advocate) | 750 | Completed |
| 81 | Pay bill of Homiyopatici hosp. HDMC staff for Dec.-14 to March-15. | 26-Dec-14 | 26-Dec-14 | Contingency | Salary Grant - SFC | Chief Medical Officer, Homiyopatic Hospital | 62,000 | Completed |
| 106 | gal opinion given to Shri G M Sheelwanter Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Ron .G.R. | 2,500 | Inprogress |
| 96 | Payment of staff of Electrical Section Dharwad for the month of Dec-2014 | 26-Dec-14 | 26-Dec-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,24,280 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of Dec -2014 | 26-Dec-14 | 26-Dec-14 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Completed |
| 47 | Bill for the printing and register | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Shriram Agencies Hubli | 24,950 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion given to Shri D B Patil Advocate Professional fee | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Patil D B | 750 | Completed |
| 106 | W P No -105473-75/2014 Smt Seema Naik Advocate Professional fee. | 26-Dec-14 | 26-Dec-14 | Contingency | Own Source | Seema Naik | 7,500 | Completed |
| 81 | Leave salary bill of Smt.Jayashree C. Pujar, SDA, Chitaguppi Hosp. HBl. | 26-Dec-14 | 26-Dec-14 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 9,657 | Completed |
| 91 | Tractor Machine Repair KA-25 D-5028 | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Laxmi Enterprises and Services | 6,530 | Completed |
| 91 | Sweeping Machine Repair KA-25 D-3683 | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Laxmi Enterprises and Services | 8,550 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff salary bill for the month of Dec 2014
| 27-Dec-14 | 27-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,484 | Completed |
| 9 | Removal of dead Body from Nuchambli Well in Ward No.09, dwd
| 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Chikkayyanavar Shivappa S | 8,620 | Completed |
| 31 | Regarding Zone-06 office Stationary bill related file... | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Shriram Agencies Hubli | 23,700 | Inprogress |
| 82 | Increment Diff bill | 27-Dec-14 | 27-Dec-14 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 5,228 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 5,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 5,10,000 | Completed |
| 91 |
Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680)
| 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Sadhana Enviro Engineering Services | 5,70,000 | Completed |
| 59 | Advertising through banners purchased for tax collection | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | A-1 Arts Hubli | 31,250 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 77 | Regarding Health Department Hubli Sri Mahadev Ganiger Pks Daily wages his December Month 2014 Salary bill | 27-Dec-14 | 27-Dec-14 | Contingency | Salary Grant - SFC | Health Dept Hubli | 64,997 | Completed |
| 76 | Payment towards power supply 40 MLD SBR based STP at Gabbur in Hubbali package under package 02HUB02B (NKUSIP CELL) | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Executive Engineer Electrical TL and SSM division KPTCL Hubli | 15,07,086 | Completed |
| 73 | Petrol Bill of Commissioner Vehicle for the month of September to November 2014 | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Joshi R.M. Motors | 12,830 | Completed |
| 76 | Payment towords obtaining consent under provision of water prevertion & control of pollution Act 1974 (NKUSIP CELL) | 27-Dec-14 | 27-Dec-14 | Contingency | Own Source | Member Secretary KSPCB Dwd | 5,000 | Completed |
| 45 | Smt Hampavva B Yaramasal (P.K), MR. Basappa N Yaramasal Eyes Surgery Medical Bill | 29-Dec-14 | 29-Dec-14 | Contingency | Salary Grant - SFC | Hamppavva Basappa Yaramsal | 9,000 | Completed |
| 72 | Payment for Name Plate of all offices under Council Secretary office
P | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | A-1 Arts Hubli | 68,450 | Completed |
| 83 | PRO Impress amount for adjestment November December-2014 regarding | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | PRO | 29,951 | Completed |
| 14 | Regarding Increament scale differance bill of Smt Madhuri Kotagi of zonal No 01 | 29-Dec-14 | 29-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 654 | Completed |
| 14 | Regarding surrender bill of Smt Madhuri Kotagi of zonal No 01 | 29-Dec-14 | 29-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 12,886 | Completed |
| 14 | Regarding Increament scale differance bill of Shri Bhogishayan Kondekar of zonal No 01 | 29-Dec-14 | 29-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 564 | Inprogress |
| 76 | Bill for repair of qualis vehicle no. ka-25 m8125 of hdmc. | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | Shodha Toyota Rayapur H | 3,833 | Completed |
| 76 | Bill for repair of Tata Back Ho Loader JCB Vehicle no. ka-25 p442 | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | Laxmi Enterprises and Services | 96,700 | Completed |
| 46 | Info not available | 29-Dec-14 | 29-Dec-14 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 82,667 | Inprogress |
| 76 | Renewal of Insurance of jcb vehicle no. ka-25 p442 | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | National Insurance Company Ltd | 10,634 | Completed |
| 5 | Regarding Drains:Repair to UGD Lines work At Raman Gauda Hospital (near) Amir Tailor Store Opp. in ward 5 (SD Amount- 717/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 717 | Completed |
| 5 | Regarding Drains:Repair to UGD Lines work At Raman Gauda Hospital (near) Amir Tailor Store Opp. in ward 5 (EMD Amount- 358/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 358 | Completed |
| 12 | Regarding Maintenance To C.D Drain Work At Basavnal Road Near Naregal Petrol Pump in ward 12.(SD Amount-558/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 558 | Completed |
| 12 | Regarding Maintenance To C.D Drain Work At Basavnal Road Near Naregal Petrol Pump in ward 12.(EMD Amount-279/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 279 | Completed |
| 4 | Regarding Drain Work At Sonapur, Koppadkeri. & Footpath Repairs At Jublic Circle & Opp Anjuman College in ward 4.12. | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 1,092 | Completed |
| 4 | Regarding Drain Work At Sonapur, Koppadkeri. & Footpath Repairs At Jublic Circle & Opp Anjuman College in ward 4.12.(EMD Amount- 546/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 546 | Completed |
| 91 | Paybale to Shri J P Muragod | 29-Dec-14 | 29-Dec-14 | Contingency | Own Source | Murgod G P | 1,840 | Completed |
| 5 | Regarding Drains:Repair to UGD Lines work At Raman Gauda Hospital (near) Amir Tailor Store Opp. in ward 5 ( SD Amount-833/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 833 | Completed |
| 5 | Regarding Drains:Repair to UGD Lines work At Raman Gauda Hospital (near) Amir Tailor Store Opp. in ward 5 (EMD Amount-416/-) | 29-Dec-14 | 29-Jan-15 | Contingency | Own Source | Ravikumar A Gutti | 416 | Completed |
| 81 | Medical Reimbursement bill of Smt. Sunita V. Uppar, Jr.HAF, Kamanakatti Mat. Hosp.Dwd.
| 30-Dec-14 | 30-Dec-14 | Contingency | Salary Grant - SFC | Sunita V Uppar | 13,149 | Completed |
| 72 | Mayor Shivu Hiremath`s Tour to Gujrat State Dtd: 09-01-2014
| 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Shivu Hiremath (Mayor) | 50,000 | Completed |
| 81 | Medical Reimbursement bill of Smt.Hanumavva Jalahalli, PK, Torvigalli Hosp.Hbl.
| 30-Dec-14 | 30-Dec-14 | Contingency | Salary Grant - SFC | Jalahalli Hanumavva S | 12,046 | Completed |
| 83 | Arrangment of shyamiyan for Dalita Sangatane Munbai chalo program dated on 4-12-2014 | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 69,340 | Completed |
| 83 | Arrangment of Photo for Dr. B.R. Ambedkar Mahaparinirvahana day program dated on 6-12-2014 | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | National Studio Hubli | 500 | Completed |
| 83 | Arrangment for shyamiyan for Dr. B.R. Ambedkar Mahapari nirvahana day dated on 6-12-2014 | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Vijay Shamiyana Supplyers | 67,590 | Completed |
| 83 | Arrangment of Banner for Dr. B.R. Ambedkar mahaparinivahana day dated on 6-12-2014 | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Murgod G P | 9,984 | Completed |
| 91 | Advance Adjustment | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Nayana K S (SWM) | 46,049 | Completed |
| 91 | Advance Adjustment | 30-Dec-14 | 30-Dec-14 | Contingency | Own Source | Nayana K S (SWM) | 30,204 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period October, November & December -2014 | 31-Dec-14 | 31-Dec-14 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 91 | Nala Cleaning Machine Repair | 31-Dec-14 | 31-Dec-14 | Contingency | Own Source | Laxmi Enterprises and Services | 9,150 | Completed |
| 82 | Account Dept Hubli Printing and stationary Material Purchased Bill. | 31-Dec-14 | 31-Dec-14 | Contingency | Own Source | Asha Traders, Hubli | 24,960 | Completed |
| 85 | Bill to DDTP office staff for the month of December-2014 | 31-Dec-14 | 31-Dec-14 | Contingency | Salary Grant - SFC | DDTP | 2,20,534 | Completed |
| 46 | Info not available | 31-Dec-14 | 31-Dec-14 | Contingency | Own Source | Shriram Agencies Hubli | 22,900 | Completed |
| 104 | Dharwad division Meter section office staff salary bill for the month of December 2014 | 31-Dec-14 | 31-Dec-14 | Contingency | Salary Grant - SFC | Meter Section Dharwad | 10,37,227 | Completed |
| 82 | Leave salary payment | 31-Dec-14 | 31-Dec-14 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 56,918 | Completed |
| 83 | One protocall assistant payment for December -2014 regarding | 01-Jan-15 | 01-Jan-15 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 66 | Repairing and F.R.C. covering at Vinayak chowk, Shriram colony, Ganesh colony and Samyukta Karnataka colony of W.No.66 | 01-Jan-15 | 01-Jan-15 | Contingency | Own Source | Bhajantri Pandurang M | 400 | Completed |
| 66 | Repairing and F.R.C. covering at Vinayak chowk, Shriram colony, Ganesh colony and Samyukta Karnataka colony of W.No.66
| 01-Jan-15 | 01-Jan-15 | Contingency | Own Source | Bhajantri Pandurang M | 728 | Completed |
| 103 | Parashuram Mane, S.D.A, Meter Section Hubli salary bill for the month August-2014
| 01-Jan-15 | 01-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 18,368 | Completed |
| 103 | Parashuram Mane, S.D.A, Meter Section Hubli salary bill for the month December-2014
| 01-Jan-15 | 01-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 18,909 | Inprogress |
| 103 | Ashok A Budhihal, FC, Meter Section, Hubli for Cremation expenditure bill Reg
| 01-Jan-15 | 01-Jan-15 | Contingency | Own Source | Boodihal Akkamma Ashok | 7,500 | Completed |
| 11 | Dharwad division zonal No.02, Govt staff Shri Chandrahas M Bandi (AC02) Waiting Fild Bill for the month of 18-03-2013 to 30-06-2013 and dt:01-07-2013 to 10-07-2013
| 01-Jan-15 | 01-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 1,47,381 | Completed |
| 77 | Health Department Birth Register Priting charge bill paid to Jayadeep Traders Hubli | 01-Jan-15 | 01-Jan-15 | Contingency | Own Source | Jaydeep Traders | 29,000 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of Dec-2014 | 02-Jan-15 | 02-Jan-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,634 | Completed |
| 9 | Request to refund SD kept for the work construction of Chamber & cover Ganachari oni shri Valikar to Shri Savanur House near ward No.09,dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 616 | Completed |
| 9 | Request to refund EMD kept for the work construction of Chamber & cover Ganachari oni shri Valikar to shri savanur house near ward no.09.dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 310 | Completed |
| 6 | Request to refund EMD kept for work Zonal No.2 ward no.6 More plot ganapati temple near Chamber & cover of DWD | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 302 | Completed |
| 6 | Request to refund SD kept for the work More Plot Ganapati Temple Near chamber & cover of Dharwad. | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 603 | Completed |
| 7 | Request to refund EMD kept for the work construction of UGD for madihal Genesh Nagar to Madihal Main Road at w nO.07,dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 1,925 | Completed |
| 7 | Request to refund SD kept for the work construction of UGD for madihal Genesh Nagar to Madihal Main Road at w nO.07,dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 3,691 | Completed |
| 9 | Request to refund EMD kept for the work construction of chamber and fixing for UGD line in Kolikeri akbarsab avate house to suresh sogi house at w.no.09,dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 840 | Completed |
| 9 | Request to refund SD kept for the work construction of chamber and fixing for UGD line in Kolikeri akbarsab avate house to suresh sogi house at w.no.09,dwd | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 1,653 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 02-Jan-15 | 02-Feb-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 24,691 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 02-Jan-15 | 02-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Inprogress |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 23,104 | Completed |
| 85 | Info not available | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Post Master Hubli | 360 | Completed |
| 69 | EE(South) Office Stationary Expenses. | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Janata Book And Stationary | 10,000 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 59 | Salary to Shri.Hanumant .G. Naganur of Zonal No.11 | 03-Jan-15 | 03-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,354 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad (Difference Bill 2013-14) | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Sagabal N.C. | 2,03,364 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month November 2014 Bill no 70 Dtd 24-12-2014. | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Shri Krishna Bhavan | 63,279 | Completed |
| 82 | Pension benifits Jan-2015
| 03-Jan-15 | 03-Jan-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,28,87,637 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at DC Office toilet | 03-Jan-15 | 03-Jan-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,335 | Completed |
| 96 | payment to hescom for power connection to DC Office toilet | 03-Jan-15 | 03-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,873 | Completed |
| 76 | Info not available | 03-Jan-15 | 03-Jan-15 | Contingency | SFC-Untied | Executive Engineer, KUWS and DB (Project), Dharwad | 7,10,00,000 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 7 shindhe plot | 03-Jan-15 | 03-Jan-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,240 | Completed |
| 96 | payment to hescom for power connection to w.no 7 shindhe plot street lights | 03-Jan-15 | 03-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 26,016 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of December 2014
| 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 44 | Ward No.44 Cleaning Bill | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Completed |
| 53 | Ward No.53 Cleaning Bill | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Inprogress |
| 54 | Ward No.54 Cleaning Bill | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 03-Jan-15 | 03-Jan-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Inprogress |
| 73 | Medical Reimbursement of wife of Sri Vijendra G Rati, SDA | 03-Jan-15 | 03-Jan-15 | Contingency | Salary Grant - SFC | Rati V G (SDA) | 10,289 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Office Staff Smt Vidyavati R Telagar, CAO, DA Difference Bill for the month of 06-08-2014 to 30-09-2014. | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 1,735 | Completed |
| 86 | Arrangment of 250 Calender & 150 Dairy for 2015 year | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Special Officer | 11,761 | Completed |
| 98 | Installation of pole and Supplying and fixing of street light at Bidnal Gram Govt.School main road of ward no. 66 of Hubli division. | 05-Jan-15 | 05-Jan-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 5,870 | Completed |
| 40 | Zonal No: 07 PK staff November supplementary Bill-2014 | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 85,284 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Office Staff Smt Vidyavati R Telagar, CAO, 87 Days Diff Salary Bill | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 90,653 | Completed |
| 45 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Laxmi Enterprises and Services | 19,400 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the December-2014
| 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Deven Agencies Hubli | 3,75,737 | Completed |
| 31 | Regarding Zone-06 Shri : Satappa D Nagnur Driver Bill for the Monthe of Nov-2014 | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Satappa D Nagnur | 15,898 | Completed |
| 47 | Bill for the medical Advance of Shri B.L.Kattimani (Jamadar) his son | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Nimans Hospital Bangalore | 1,00,025 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Inprogress |
| 23 | Smt Siddavva G Gudihal P.K Medical Bill | 05-Jan-15 | 05-Jan-15 | Contingency | Salary Grant - SFC | Siddavva G Gudihal | 18,308 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Inprogress |
| 59 | Sanitation and Ward cleaning of W.No.59 | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Inprogress |
| 66 | Sanitation and Ward cleaning of W.No.66 | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Inprogress |
| 67 | Sanitation and Ward cleaning of W.No.67 | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Inprogress |
| 28 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Patil Satish R | 2,98,325 | Inprogress |
| 27 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Inprogress |
| 46 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Inprogress |
| 34 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Inprogress |
| 26 | Info not available | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Inprogress |
| 24 | Sanitation and Ward Cleaning | 05-Jan-15 | 05-Jan-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of December 2014. | 06-Jan-15 | 06-Feb-15 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of December 2014. | 06-Jan-15 | 06-Feb-15 | Contingency | Own Source | Araved K.O. | 2,89,380 | Completed |
| 97 | Repair of 125 KVA Generator of hubli division. | 04-Jan-15 | 04-Jan-15 | Contingency | Own Source | Premier Generaters | 15,613 | Completed |
| 81 | Medical Reimbursement bill of Smt. Aminabi Madharkandi, Dresser, (RTD) Bus-stand Hosp.Dwd.
| 06-Jan-15 | 06-Jan-15 | Contingency | Salary Grant - SFC | Aminbi madharkhandi dresser | 13,103 | Completed |
| 81 | Medical Reimbursement bill of Smt. Jayasheela Gudasalmani, ANM, Chitaguppi Hosp.Hbl.
| 06-Jan-15 | 06-Jan-15 | Contingency | Salary Grant - SFC | Jayasheela S Gudasalmani | 20,981 | Completed |
| 40 | Zonal No: 07 H.D.M.C Empress Amount Adjustment | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Zonal Officer No.7 | 22,200 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill... | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Completed |
| 48 | Zonal office-06 Sanitation and Ward Cleaning bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill. | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill. | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Teradal B S | 3,43,740 | Inprogress |
| 82 | Leave enchashment bill | 06-Jan-15 | 06-Jan-15 | Contingency | Salary Grant - SFC | CMR HDMC Hubli | 1,68,430 | Completed |
| 11 | Dharwad division Zonal No.02,Digital Bannars for Property Tax collection Bill. | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of December 2014 Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Completed |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of December 2014 Bill Apl Diff Bill | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Inprogress |
| 26 | Info not available | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Channalli M.S. | 1,258 | Completed |
| 26 | Info not available | 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Channalli M.S. | 630 | Completed |
| 18 | Dharawad Division zone-12 Ward no-18 S.W.M Bill For the month of December 2014
| 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Completed |
| 20 | Dharawad Division zone-12 Ward no-20 S.W.M Bill For the month of December 2014
| 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Completed |
| 21 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of December 2014
| 06-Jan-15 | 06-Jan-15 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Completed |
| 81 | Honorarism bill of Staff Nurse of Kamanakatti Mat. hosp.Dwd. | 07-Jan-15 | 07-Mar-15 | Contingency | Own Source | Anitakumari A Koujalgi | 30,000 | Completed |
| 46 | Info not available | 07-Jan-15 | 07-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,73,425 | Inprogress |
| 73 | TA Bill of Commissioner For Kashmir Special Duty | 07-Jan-15 | 07-Jan-15 | Contingency | Salary Grant - SFC | Ramandeep Chowdhary | 20,600 | Completed |
| 73 | TA Bill for attending various programmes by Ramandeep Chowdhari, Commissioner | 07-Jan-15 | 07-Jan-15 | Contingency | Salary Grant - SFC | Ramandeep Chowdhary | 56,963 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of December 2014 Bill | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Inprogress |
| 76 | Bill for repair of JCB Vehicle no. ka-25 p5307 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | P S N Construction Equipment Pvt Ltd | 16,875 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of December 2014 Bill | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Inprogress |
| 76 | Bill for repair of Electrical dept vehicle no. ka-25 m5925 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Laxmi Enterprises and Services | 5,580 | Completed |
| 46 | Info not available | 07-Jan-15 | 07-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 3,57,914 | Inprogress |
| 26 | Info not available | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Channalli M.S. | 590 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of December 2014. | 07-Jan-15 | 07-Feb-15 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Completed |
| 26 | Info not available | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Channalli M.S. | 1,179 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of December 2014. | 07-Jan-15 | 07-Feb-15 | Contingency | Own Source | Mote K.S. | 2,43,880 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of December 2014. | 07-Jan-15 | 07-Feb-15 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Completed |
| 76 | Bill for repair of Revenue Officer vehicle no. ka-25 m2717 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Laxmi Enterprises and Services | 5,218 | Completed |
| 47 | Ward No 47 and 51 supply of fushgad | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Navalur General Engineering Service | 95,000 | Completed |
| 86 | Sri. C.K. Sangnal SDA Special Allowance Difference Bill
| 07-Jan-15 | 07-Jan-15 | Contingency | Salary Grant - SFC | Special Officer | 3,000 | Completed |
| 82 | Professional fees for Drafting/Making/Filing And Arguments Charges. | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | B Manjunath (Advocate) | 30,000 | Completed |
| 50 | Sanitation and Ward Cleaning month of December-14 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Inprogress |
| 52 | Sanitation and Ward Cleaning for the month of december 2014 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Inprogress |
| 82 | Professional fees for Drafting/Making/Filing And Arguments Charges. | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Ratna Law Associates | 61,500 | Completed |
| 56 | Sanitation and Ward Cleaning bill for the december month | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the month of december 2014 | 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Dec 2014
| 07-Jan-15 | 07-Jan-15 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Dec 2014
| 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Dec 2014
| 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Sharan Services | 2,62,100 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Dec 2014
| 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Completed |
| 11 | Dharwad division Zonal no 02 ward no11 mrkt ward cleaning bill month of Dec 2014
| 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Completed |
| 104 | Electricity bill for the month of January-2015. | 08-Jan-15 | 08-Jan-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 85,28,549 | Completed |
| 104 | Electricity bill for the month of January-2015. | 08-Jan-15 | 08-Jan-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 84,58,715 | Completed |
| 76 | Info not available | 08-Jan-15 | 08-Jan-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 17,790 | Completed |
| 102 | Regarding Maintenance of Garden Man power bill | 24-Nov-14 | 23-Jan-15 | Contingency | Own Source | Arwed Agencies | 3,08,412 | Completed |
| 11 | Regarding to payment of Reimbreshment Bill for shri Nagaraj O Araved (PK) Zonal No.02, Dharwad.
| 08-Jan-15 | 08-Jan-15 | Contingency | Salary Grant - SFC | Manjula Nagaraj Araved | 25,840 | Inprogress |
| 11 | Dharwad Division Zonal No.02, Dif Bill for Smt Anjanamma R Kondapalli for the month of Nov 2014 15 days Medical Leave Salary Bill. | 08-Jan-15 | 08-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 10,842 | Completed |
| 76 | Info not available | 08-Jan-15 | 08-Jan-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 11,376 | Completed |
| 83 | Arrangment for Tipin & Tee, HDMC frogram & functions | 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 33,025 | Completed |
| 46 | Info not available | 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 23,306 | Completed |
| 83 | Arrangment of shyamiyan for Koregav Dalita veer yodara vijayotsava program | 08-Jan-15 | 08-Jan-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 38,120 | Completed |
| 104 | Dharwad division Meter section Shri Manjunath M Pujar SDA wife medical reimbursement bill. | 08-Jan-15 | 08-Jan-15 | Contingency | Salary Grant - SFC | Pujar M M (SDA) | 8,956 | Completed |
| 14 | Regarding ward cleaning bill of ward no 14 of Zonal No 01 Dharwad | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Completed |
| 72 | Details of News & Periodicals for the month December 2014 for Council Secretary office. | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 947 | Completed |
| 23 | Shri C.B Kotabagi. Sr. H.I July-2014 & Aug-2014 Salary Bill | 09-Jan-15 | 09-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 76,074 | Completed |
| 40 | Zonal No: 7 Difference amounts of November to Shri. Shekappa Iliger & H. Manjunath. | 09-Jan-15 | 09-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 28,063 | Completed |
| 55 | Difference bill for Shri. Parashuram Madar Urf Mandakall P.K. | 09-Jan-15 | 09-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 21,068 | Completed |
| 83 | E E SWM Office Tender Notification dated 29-10-14 Ad.no.69 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 42,840 | Completed |
| 83 | E E SWM office Aqwetion Notification dated 29-10-14 Ad.no.70 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 51,261 | Completed |
| 83 | E E SWM office Corigentom Notification dated 15-11-14 Ad.no.76 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,065 | Completed |
| 83 | E E North office Shoulturm E-Tender Notification dated 18-11-14 Ad.no.79 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,565 | Completed |
| 83 | E E North office E-Tender Notification dated 30-10-14 Ad.no.71 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,16,163 | Completed |
| 82 | Pension benifits | 09-Jan-15 | 09-Jan-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 75,998 | Completed |
| 83 | E E North office E-Tender notification dated 20-11-14 Ad.no.81 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 48,401 | Completed |
| 82 | M/s. Parvatgoudar & Chatti (C A) Appointment For Audit Of The Financial Statements Of The Year 2012-13
| 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Parwatagoudar & Chetty | 2,80,900 | Completed |
| 83 | E E South office Shoulturm E-Tender Notification dated 18-11-14 Ad.no.78 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 32,670 | Completed |
| 83 | E E Electrical office shoulturm Tender Notification dated 5-11-14 Ad.no.72 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,590 | Completed |
| 83 | RO office public Notification dated 12-11-14 Ad.no.75 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 70,548 | Completed |
| 83 | E E Electrical office Tender Notification dated 26-11-14 Ad.no.82 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,840 | Completed |
| 83 | Health officer chitaguppi hospital E-Procrutment Tender notification Advt No.88 dated on 12-12-2014 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,756 | Completed |
| 75 | Extension of Annual Mainetenance of MIS Project Cell in HDMC, Hubli for 1 year i.e., 2014-15 | 01-Dec-14 | 30-Nov-15 | Contingency | Own Source | Director M D P and Consultancy Cell K I M S,KUD | 16,93,152 | Completed |
| 97 | Payment of Surrender bill of R.A.Shirol (J.E) and D.I.Pattar (EE) Electrical of hubli division. | 09-Jan-15 | 09-Jan-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 43,607 | Completed |
| 47 | Regarding Programme expenses work at Indira glass house in ward no.47 | 09-Jan-15 | 09-Jan-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 8,100 | Completed |
| 16 | Regarading Increement Difference bill of Govt staff ( Nandini Tashildar) | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 7,909 | Completed |
| 16 | Regarading 16 Days Leave Difference bill of Smt Nandini Tashildar. | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 13,180 | Completed |
| 74 | Govt staff Sri. Renuka S Patil FDA TA Bill for the month of December 2014 | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 880 | Completed |
| 73 | Petrol Bill for the month of Dec 2014 of Commissioner vehicle No. KA 25 MG 199 | 12-Jan-15 | 12-Jan-15 | Contingency | Own Source | Joshi R.M. Motors | 5,359 | Completed |
| 16 |
Regarading November-2014 Salary bill of Sri S.M. Suryavanshi S.D.C
| 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 17,780 | Completed |
| 82 | Regarding 2015-16 Budget Book Printing Bill. | 12-Jan-15 | 12-Jan-15 | Contingency | Own Source | Vagavilas Power Printing Press Hubli | 14,217 | Completed |
| 104 | Dharwad divsion Meter section Daily wages salary bills for the month of December 2014 | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Meter Section Dharwad | 45,487 | Completed |
| 104 | Dharwad divison Meter section Shri M M Chavan 15days leave salary bill for the year 2014-15 | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Meter Section Dharwad | 25,859 | Completed |
| 82 | benifits payment | 12-Jan-15 | 12-Jan-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,16,589 | Completed |
| 39 | Zonal-07 Supplying of Drivers to Auto Tipper. | 12-Jan-15 | 12-Jan-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 18,115 | Completed |
| 40 | Zonal-07 Supplying of Drivers to Auto Tipper. | 12-Jan-15 | 12-Jan-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 18,115 | Completed |
| 31 | Regarding Zone-06 Shri : S.V. Kadagad SDA Medical Bill | 13-Jan-15 | 13-Jan-15 | Contingency | Salary Grant - SFC | Kadagad S P (SDA) | 5,000 | Completed |
| 31 | Regarding Zone-06 Shri : S.V. Kadagad SDA Medical Bill | 13-Jan-15 | 13-Jan-15 | Contingency | Salary Grant - SFC | Kadagad S P (SDA) | 5,141 | Completed |
| 41 | Providing to Tax collection Banar Suppying A1 Arts at Zonal No.10 | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 73 | T A Bill of A S Gadwale, CAO for attending training at Bangalore | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,710 | Completed |
| 73 | Refund of Service Deposit amount by Smt Shobha Vidyaranya K, Attender | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Shobha V K (Peon) | 35,208 | Completed |
| 41 | Supplying the Zonal 10 Stationary Materials Asha Traders Hubli. (31520) | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Asha Traders, Hubli | 31,520 | Completed |
| 77 | Sri P.C. Kalyanmath H.S his 10 years time bond scale increments bills | 13-Jan-15 | 13-Jan-15 | Contingency | Salary Grant - SFC | Kalyanmath P C | 35,066 | Completed |
| 81 | Honorarisum bill of Honorary Staff Nurse Navanagar Allopatic Hosp. | 13-Jan-15 | 13-Mar-15 | Contingency | Own Source | Savita Mallayya Vaidyamath | 41,000 | Completed |
| 14 | Regarding supply of banners in zonal no 01 | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 85 | Info not available | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Post Master Hubli | 1,461 | Completed |
| 6 | Request to refund SD Kept for the work of Regarding UGD line work at murugamath near Pendar oni old Gadang Road & telaga Oni in ward no.06,dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 521 | Completed |
| 6 | Request to refund EMD Kept for the work of Regarding UGD line work at murugamath near Pendar oni old Gadang Road & telaga Oni in ward no.06,dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 265 | Completed |
| 7 | Request to refund SD Kept for the work of Regarding Drain Work At Gollar Colony in ward no 7,dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 714 | Completed |
| 7 | Request to refund EMD Kept for the work of Regarding Drain Work At Gollar Colony in ward no 7,dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 393 | Completed |
| 10 | Request to refund EMD Kept for the work of Regarding UGD Line work Ar Jai Bheem Nagar Main Road in ward 10 (near) Zoonal no 2.dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 375 | Completed |
| 10 | Request to refund SD Kept for the work of Regarding UGD Line work Ar Jai Bheem Nagar Main Road in ward 10 (near) Zoonal no 2.dwd | 13-Jan-15 | 13-Jan-15 | Contingency | Own Source | Sambrani S.G. | 746 | Completed |
| 47 | Medical bill | 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 16,147 | Completed |
| 91 | Solid Waste Managemnet (swm) Govt staff Payble to salary | 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | EE SWM | 3,79,593 | Completed |
| 103 | S.G. Jambagimath, Meeter Inspector, Meter Section, Hubli 290 days Earned Leave Bill
| 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,40,218 | Inprogress |
| 82 | Pen benifits | 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 59,795 | Completed |
| 10 | Request to refund SD Kept for the work of Regdring Buinding Maintences works in ward No: 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 2,782 | Completed |
| 10 | Request to refund EMD Kept for the work of Regdring Buinding Maintences works in ward No: 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 1,392 | Completed |
| 11 | Request to refund EMD kept for the Regarding UGD Line Work At Medhar Oni (near) Akhanigalli Open Drain Work in ward 11,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 900 | Completed |
| 11 | Request to refund SD kept for the work Regarding UGD Line Work At Medhar Oni (near) Akhanigalli Open Drain Work in ward 11,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 1,483 | Completed |
| 10 | Request to refund EMD kept for the Regarding Open Drain Work At Madar Maddi, 6th Main road (near) Madar Oni Cross. in ward 10.,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 1,035 | Completed |
| 10 | Request to refund SD kept for the Regarding Open Drain Work At Madar Maddi, 6th Main road (near) Madar Oni Cross. in ward 10.,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 2,038 | Completed |
| 11 | Request to refund SD Kept for the work of Regarding Drain Work At Bara Imam Road & Motton Market Drain Work & Grill work in ward 11,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 868 | Completed |
| 11 | Request to refund EMD Kept for the work of Regarding Drain Work At Bara Imam Road & Motton Market Drain Work & Grill work in ward 11,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 475 | Completed |
| 10 | Request to refund SD Kept for the work of Regarding UGD LIne & Drain Work At Dhundi Oni. in ward no 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 964 | Completed |
| 10 | Request to refund EMD Kept for the work of Regarding UGD LIne & Drain Work At Dhundi Oni. in ward no 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 535 | Completed |
| 10 | Request to refund SD Kept for the work of Regarding UGD Line work Ar (near) Madar Maddi School Jai Bheem Nagar Main Road in ward 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 912 | Completed |
| 10 | Request to refund EMD Kept for the work of Regarding UGD Line work Ar (near) Madar Maddi School Jai Bheem Nagar Main Road in ward 10,dwd | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | Sambrani S.G. | 460 | Completed |
| 74 | Govt staff Sri. Renuka S Patil FDA Increment difference bill for the month of December 2014 | 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 509 | Completed |
| 47 | Leave salary bill for the office staff sri D H Appaspeth. (Death) | 14-Jan-15 | 14-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,28,924 | Inprogress |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of December-2014. | 14-Jan-15 | 14-Jan-15 | Contingency | Own Source | KEONICS Bangalore | 27,643 | Completed |
| 82 | Regarding Service Tax Paid To Government
| 16-Jan-15 | 16-Jan-15 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 5,00,000 | Completed |
| 83 | From HDMC subsidy for Sitra Ratna Vajara Mahosthava for cultural activity
| 16-Jan-15 | 16-Jan-15 | Contingency | Own Source | S R Rahimatkhan Samiti | 1,00,000 | Completed |
| 40 | Zonal No: 7 Approved for Transfer amount to Shri. S F Iligera | 16-Jan-15 | 16-Jan-15 | Contingency | Salary Grant - SFC | S F Iliger | 4,000 | Completed |
| 76 | Bill for repair of ambasador car v.no. ka-25 m199 | 16-Jan-15 | 16-Jan-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,975 | Completed |
| 83 | Sri. C.K. Sangnal SDA Pro Office Increment Difference Bill | 16-Jan-15 | 16-Jan-15 | Contingency | Salary Grant - SFC | Special Officer | 4,816 | Inprogress |
| 82 | Surender bill | 16-Jan-15 | 16-Jan-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 19,641 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No | 16-Jan-15 | 16-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,937 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at ward no 2 & 3 | 16-Jan-15 | 16-Jan-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 430 | Completed |
| 45 | Info not available | 17-Jan-15 | 17-Jan-15 | Contingency | Salary Grant - SFC | Y.R.Gobbardavar | 1,95,728 | Inprogress |
| 81 | Advance for National Pulse Polio Programme on January -15 at Hubli Section. | 16-Jan-15 | 16-Jan-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 20,000 | Completed |
| 81 | Payment of Honorary basis Dr.V.B. Nitali, MO, Oldhubli hosp.Hubli.for the month of 19-12-14 to March-15. | 17-Jan-15 | 17-Mar-15 | Contingency | Own Source | Dr. V B Nitali | 68,400 | Completed |
| 76 | Payment towards way leave charges and Supeervision charges for permission of sewage works | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | Senior Divisional Finance Manager South Western Railway Hubblli | 33,93,172 | Completed |
| 103 | Ramesh Sambrani, F.C, Meter Section Hubli salary bill for the month December-2014
| 17-Jan-15 | 17-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 18,120 | Completed |
| 28 | Providing House Keeping and Security labors to Kannada BHavana At Ashok Nagar | 17-Jan-15 | 15-May-15 | Contingency | Own Source | Chinmay Associates | 99,720 | Completed |
| 45 | Info not available | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | A-1 Arts Hubli | 19,700 | Completed |
| 45 | Info not available | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 40 | Zonal No.7 Approval Amount of Medical advance amount for Shri. S I Sanklipur. s/o I G Sanklipur | 17-Jan-15 | 17-Jan-15 | Contingency | Salary Grant - SFC | Sanklipur I G | 71,150 | Completed |
| 47 | supply & fixing of Mini highmast light at w.no.47 hdmc garden Premises. | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | V.S.Associates | 3,850 | Completed |
| 47 | supply & fixing of Mini highmast light at w.no.47 hdmc garden Premises. | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | V.S.Associates | 3,837 | Completed |
| 103 | Sangaya Mathpati, F.C, Meter Section Hubli salary bill for the month December-2014
| 17-Jan-15 | 17-Jan-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 21,316 | Completed |
| 47 | supplying and fixing of highmast in ward no.47 in front of chittaguppi hospital | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | V.S.Associates | 4,000 | Completed |
| 47 | supplying and fixing of highmast in ward no.47 in front of chittaguppi hospital | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | V.S.Associates | 3,953 | Completed |
| 77 | Regarding Pig catching programme taken Advance Amount and Adjustment bill | 17-Jan-15 | 17-Jan-15 | Contingency | Own Source | Biradar P N | 78,350 | Completed |
| 71 | Info not available | 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | Sangappa G Navalgund | 852 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,00,204 | Completed |
| 11 | Dharwad Division Zonal No.02, Adjustment of advance Amount. | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 (Imp) | 24,837 | Completed |
| 82 | House Building Advance to Fakirappa Mulgund (1st istalment 40%) | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Mulagund Fakirappa M (Peon) | 2,00,000 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd.
| 19-Jan-15 | 19-Jan-15 | Contingency | Salary Grant - SFC | Smt A F Madlur | 6,256 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd. | 19-Jan-15 | 19-Jan-15 | Contingency | Salary Grant - SFC | Smt A F Madlur | 8,931 | Completed |
| 82 | pen benifits Jan 15 | 19-Jan-15 | 19-Jan-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 3,48,792 | Completed |
| 85 | Info not available | 19-Jan-15 | 19-Jan-15 | Contingency | Salary Grant - SFC | DDTP | 77,292 | Completed |
| 71 | Info not available | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Madhusudhan Raghavendra Kulkarni | 34,993 | Completed |
| 90 | Refund SD amount to Shri Davalnavar M I Contractor, Improvements to roads, UGD lines and RCC drains at gamanagatti village (100 cr project) | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Davalnavar M.I. | 4,03,796 | Completed |
| 90 | Refund EMD amount to Shri Davalnavar M I Contractor, Improvements to roads, UGD lines and RCC drains at gamanagatti village (100 cr project) | 19-Jan-15 | 19-Jan-15 | Contingency | Own Source | Davalnavar M.I. | 55,000 | Completed |
| 73 | Medical Reimbursement of wife of Sri Vijendra G Rati, SDA | 19-Jan-15 | 19-Jan-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 4,870 | Inprogress |
| 16 | Dharawad Division zone-12 Ward no-16 S.W.M Bill For the month of December 2014
| 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Araved K.O. | 2,45,682 | Completed |
| 91 | Payable at The Oriental Insurence co, Hubli for 4 Machine
| 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | The Oriental Insurance Company Limited | 1,39,921 | Completed |
| 97 | Annual Maintenance of Street Light 2010-2011 zonal no 5 Dt-1-11-2010 to 30-04-2011 | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Canara Solar System Hubli | 42,500 | Completed |
| 14 | Regarding diesel bill of auto tipper in ward no 02 13 & 17 | 01-Jan-15 | 31-Jan-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 75,100 | Completed |
| 47 | sapliment Bill for the PK staff | 20-Jan-15 | 20-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 46,270 | Inprogress |
| 85 | Info not available | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Aravind Veerappa Shiggao | 4,41,492 | Completed |
| 82 | Beggary Cess bill for month of October-2014, November-2014, December-2014. | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 15,00,000 | Completed |
| 22 | Regarading Medical Reimbursement bill of Smt Laxmavva Budedu
| 29-Jan-15 | 29-Jan-15 | Contingency | Salary Grant - SFC | Laxmavva Budedu | 23,450 | Completed |
| 82 | Library Cess bill for month of October-2014, November-2014. | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 20,00,000 | Completed |
| 73 | 19 days Leave Salary Bill of the Sri Y N Gurgunlta SDA from 19-11-2014 to 07-12-2014 | 20-Jan-15 | 20-Jan-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 12,308 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Araved Venkates O. | 91,140 | Completed |
| 73 | Incharge Allowance of Sri V K Kulkarni, Office Asst. (Admn) | 20-Jan-15 | 20-Jan-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 22,891 | Completed |
| 73 | Leave Salary Bill of Sri V K Kulkarni, Office Asst. (Admn) | 20-Jan-15 | 20-Jan-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 3,134 | Completed |
| 73 | Providing of rtd SDA on contract basis Bill | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 27,450 | Completed |
| 73 | Bill for providing of Manpower on contract basis | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 28,66,000 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day
| 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 20-Jan-15 | 20-Jan-15 | Contingency | Own Source | Araved Venkates O. | 43,056 | Completed |
| 76 | Bill for supply of diesel to all vehicles of hdmc | 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | Deven Agencies Hubli | 3,58,645 | Completed |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the year 2014-15.(31.08.2014 to 30.11.2014) | 31-Aug-14 | 30-Aug-15 | Contingency | Own Source | I I C I T Hubli | 6,87,700 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Dec-2014 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | M/s S.C.Naregal | 5,282 | Completed |
| 71 | Shri A.R Desai DC (Revenue) Travelling Bill. | 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | A R Desai | 1,580 | Completed |
| 82 | Regarding Purchase of Office Use Material Rubber Stamps, Budget Book Bending,office Expences Bill. | 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | Chief Accounts Officer | 6,480 | Completed |
| 58 | Construction of C.D. at W.No.58 of Desai oni, Dor galli, Patil galli, Hubli
| 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | Perur Mohankumar.M. | 2,150 | Completed |
| 58 | Construction of C.D. at W.No.58 of Desai oni, Dor galli, Patil galli, Hubli
| 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | Perur Mohankumar.M. | 4,294 | Completed |
| 76 | Travelling allownce bill of Sri Prakash L Garag SE.D.A | 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | Prakash Laxman Garag (S E) | 13,666 | Completed |
| 83 | Arrangment of Tipin & Tee, water etc. for Independence day dated on 15-8-14
| 21-Jan-15 | 21-Jan-15 | Contingency | Own Source | Special Officer | 25,000 | Completed |
| 82 | Smt.M.P.Anita (Chief Account Officer) Hubli, Travelling and conveyence Bill. | 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | M P Anita ((Chief Account Officer) | 2,229 | Completed |
| 82 | Sri.B.L.Ingalahalli (Acconut Superintendent) Hubli, Travelling and conveyence Bill. | 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | Ingalhalli Basappa L | 1,602 | Completed |
| 82 | Sri.Muniswami (Acconut Superintendent) Hubli, Travelling and conveyence Bill.
| 21-Jan-15 | 21-Jan-15 | Contingency | Salary Grant - SFC | Muniswami I (Suptd) | 3,075 | Completed |
| 47 | sapliment Bill for the office and pk staff | 22-Jan-15 | 22-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,27,364 | Completed |
| 98 | Shifting of Transformer from Hegeri Samshan of ward no. 40 of hubli division. | 22-Jan-15 | 22-Jan-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,390 | Completed |
| 71 | Travelling Bill | 23-Jan-15 | 23-Jan-15 | Contingency | Salary Grant - SFC | R. K Palankar | 1,505 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Janaury-2015 | 23-Jan-15 | 23-Jan-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,24,280 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of January -2015 | 23-Jan-15 | 23-Jan-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Completed |
| 47 | Supply of Diseal for Tippers for Ward Cleaning in Zone 08 | 23-Jan-15 | 23-Jan-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 17,256 | Inprogress |
| 57 | Sanitation and Ward cleaning of W.No.57 | 24-Jan-15 | 24-Jan-15 | Contingency | Own Source | Naikal Manjunath S | 2,31,156 | Inprogress |
| 103 | Electricity bill for the month of January-2015
| 24-Jan-15 | 24-Jan-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 18,06,608 | Completed |
| 31 | Regarding Zone06 Auto Tipper & Drivers Bill for the Monthe of Nov-2014 | 24-Jan-15 | 24-Jan-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,174 | Completed |
| 31 | Regarding Zone-06 Auto , Tipper & Driver Bill for the Month of Des-2014 | 24-Jan-15 | 24-Jan-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,174 | Completed |
| 46 | Info not available | 24-Jan-15 | 24-Jan-15 | Contingency | Own Source | Shriram Agencies Hubli | 93,430 | Completed |
| 85 | Info not available | 26-Jan-15 | 26-Jan-15 | Contingency | Salary Grant - SFC | DDTP | 2,14,216 | Completed |
| 85 | Info not available | 26-Jan-15 | 26-Jan-15 | Contingency | Salary Grant - SFC | DDTP | 42,132 | Completed |
| 85 | Info not available | 26-Jan-15 | 26-Jan-15 | Contingency | Salary Grant - SFC | DDTP | 1,19,424 | Completed |
| 82 | House Building Advance to Fakirappa Mulgund (2nd instalment 40%) | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Mulagund Fakirappa M (Peon) | 2,00,000 | Completed |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd. | 27-Jan-15 | 27-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 28,676 | Completed |
| 83 | E E Electrical Dharwad office shoult turm Tender Nofication No.77 dated on 18-8-2014 | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 25,775 | Completed |
| 83 | E E SWM office Tender Post pound Nofication No.80 dated on 18-11-2014 | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 30,377 | Completed |
| 83 | Executive Engineer south Office E-Tender Notification dated 06-12-14 Ad.no.83 | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 28,704 | Completed |
| 83 | Executive Engineer Dharwad Office E-Tender Notification dated 06-12-14 Ad.no.84 | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,142 | Completed |
| 83 | RO office should turm E-Tender Notification No. 85 dated on 8-12-2014 | 27-Jan-15 | 27-Jan-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,171 | Completed |
| 97 | Street light payment for the month of October 2014, Hubli | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 11,89,418 | Completed |
| 97 | Street light payment for the month of November 2014, Hubli | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 19,71,113 | Completed |
| 97 | Payment for HT 259 Indira Glass House for the month of December 2014 | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 91,261 | Completed |
| 97 | Street light payment for the month of December 2014, Hubli
| 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 16,30,751 | Completed |
| 97 | Others payment for the month of December 2014, Hubli | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 33,321 | Completed |
| 97 | Others payment for the month of December 2014, Hubli
| 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,93,951 | Completed |
| 97 | Others payment for the month of November 2014, Hubli | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,55,400 | Completed |
| 97 | Others payment for the month of October 2014, Hubli
| 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,18,690 | Completed |
| 96 | Payment of Electric Charges for the month of Nov-2014 of installations of CSD-2 HESCOM Dharwad | 27-Jan-15 | 27-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,17,327 | Completed |
| 47 | Regarding electrical work at Hubli Division in ward no47 | 07-Feb-15 | 06-Mar-15 | Contingency | Own Source | Blue Star Communications | 97,308 | Completed |
| 47 | Shifting of UPS Battery at Lamington Boys Highschool at ward no. 47 | 24-Jan-15 | 23-Feb-15 | Contingency | Own Source | Blue Star Communications | 95,472 | Completed |
| 47 | Changing of UPS System Batteries in Central office of HDMC, Hubli. | 07-Feb-15 | 06-Mar-15 | Contingency | Own Source | Blue Star Communications | 35,802 | Inprogress |
| 47 | Supplying and fixing of Phone UTP-CAT 6E LAN cable at Commissioner office of HDMC, Hubli | 24-Jan-15 | 23-Feb-15 | Contingency | Own Source | Blue Star Communications | 13,280 | Completed |
| 76 | Payment towards 2 DG sets of 600 KVA capacity to be payable to the Member Secretary Karnatka state pollution control Board, Dharwad D D in favour of The member Secratary KSPC B, Dharwad. | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Member Secretary Karnatak State Pollution Control Board Dharwad | 18,000 | Inprogress |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd. | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 34,190 | Completed |
| 96 | Payment of Electric Charges for the month of Dec-2014 of installations of CSD-2 HESCOM Dharwad | 28-Jan-15 | 28-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 5,79,236 | Completed |
| 41 | 15 Year Swayam Chalit Diffrence Pay Bill Sri. P. S. Bendigeri | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 38,565 | Completed |
| 71 | Info not available | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Revenue Department | 2,000 | Inprogress |
| 46 | Info not available | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,400 | Completed |
| 77 | Regarding Advance amount Adjustment of Stamp Purchase for office expenses from 01-08-2014 to 22-08-2014 | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Health Officer Hubli | 2,000 | Completed |
| 81 | Medical Reimbursement bill of Shri G.A. Gori, Dresser, Chitaguppi Hosp.Hubli. | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Gori G A | 7,984 | Completed |
| 16 |
Dharwad division zonal no 12 Govt staff salary bill for the month of Jan 2015
| 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,484 | Completed |
| 81 | Medical Reimbursement bill of Smt. Ratna Y. Waddr, Dresser, Torvigalli Hosp.Hbl.
| 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Ratna Y Waddar | 22,143 | Completed |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd. | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 34,190 | Completed |
| 47 | salary bill for the sunanda chikkamath | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 3,50,000 | Completed |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd.
| 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 34,190 | Completed |
| 100 | Ex-man and Sayers taken from rent base for removal of dangerous trees in Hubli Division. | 21-Jan-15 | 31-Mar-15 | Contingency | Own Source | Green Ivy Prp Manik A Shivakar | 88,064 | Inprogress |
| 77 | Regarding Purchase of officer Stationary office file & Register from Asha Traders Hubli bill payment | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Asha Traders, Hubli | 4,520 | Completed |
| 91 | Office Staff Salary | 28-Jan-15 | 28-Jan-15 | Contingency | Salary Grant - SFC | EE SWM | 5,82,321 | Completed |
| 59 | Purchasing Printing and Stationery to Zonal No.11 | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Shriram Agencies Hubli | 23,450 | Completed |
| 25 | Repaires to the MHC At Tajnagar, Dharmpuri, Renuka NAgar In Ward No-25 (SD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 999 | Completed |
| 25 | Repaires to the MHC At Tajnagar, Dharmpuri, Renuka NAgar In Ward No-25 (EMD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 500 | Completed |
| 24 | Repaires At UGD MHC Shanti Niketan In Ward No-25 (SD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 1,319 | Completed |
| 24 | Repaires At UGD MHC Shanti Niketan In Ward No-25 (EMD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 675 | Completed |
| 25 | Repaires At UGD MHC Shanti Niketan In Ward No-25 (SD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 1,262 | Completed |
| 25 | Repaires At UGD MHC Shanti Niketan In Ward No-25 (EMD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 640 | Completed |
| 25 | Repairs to M.H.C At Bhairidevarkoppa Anjiyavar Oni in ward No.25. (SD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 663 | Completed |
| 25 | Repairs to M.H.C At Bhairidevarkoppa Anjiyavar Oni in ward No.25. (EMD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 335 | Completed |
| 25 | Repairs to manhole chamber at Ekta nagar in Ward No.25. (SD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 674 | Completed |
| 25 | Repairs to manhole chamber at Ekta nagar in Ward No.25. (EMD) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 470 | Completed |
| 25 | Filling of Pot Hole at Reduce nagar Main Road in Ward No.25 (S.D) | 28-Jan-15 | 28-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 827 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679)
| 29-Jan-15 | 29-Jan-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 5,70,000 | Completed |
| 1 | Regarding sanitation & cleaning bill of ward no 01 Zonal No 01 Dharwad | 29-Jan-15 | 29-Jan-15 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Completed |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd.
| 29-Jan-15 | 29-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 34,190 | Completed |
| 81 | 25 Years Timebound difference bill of Shri V.K. Harlapur, Pharmasist, Chitaguppi Hospital Hubli.
| 29-Jan-15 | 29-Jan-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 35,477 | Inprogress |
| 97 | Payment for Street Lihgt for the month of December 2014 of CSD-2 of hubli division.
| 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 17,71,013 | Completed |
| 97 | Payment for Others for the month of December 2014 of CSD-2 of hubli division. | 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 78,173 | Completed |
| 41 | Supplying the Stationary Materials from Zonal 10 Sriram Agencies Hubli | 29-Jan-15 | 29-Jan-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,250 | Completed |
| 103 | Electricity bill for the month of December-2014
| 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 2,59,017 | Completed |
| 103 | Electricity bill for the month of December-2014
| 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,27,399 | Completed |
| 103 | Electricity bill for the month of November-2014
| 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,30,883 | Completed |
| 103 | Electricity bill for the month of December-2014
| 29-Jan-15 | 29-Jan-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,39,921 | Completed |
| 25 | Filling of Pot Hole at Reduce nagar Main Road in Ward No.25 (E.M.D) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 420 | Completed |
| 25 | Repairs and maintainance of manhole chamber at Ekta nagar in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 938 | Completed |
| 25 | Repairs and maintainance of manhole chamber at Ekta nagar in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 375 | Completed |
| 25 | Laiying UGD At Bhairidevarkoppa Sadashivananda Maradagi Road in ward No. 25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 833 | Inprogress |
| 25 | Laiying UGD At Bhairidevarkoppa Sadashivananda Maradagi Road in ward No. 25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 419 | Inprogress |
| 25 | Repairs to M.H.C At Olalabavi Road, Shrinagar main Road and Renukanagar in ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 467 | Completed |
| 25 | Repairs to M.H.C At Olalabavi Road, Shrinagar main Road and Renukanagar in ward No.25 (E.M.D) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 240 | Completed |
| 25 | Regarding Road Work at 25 ward. Bairidevar Koppa. Agasi Oni Main Road Near Water Tank. (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 1,963 | Completed |
| 25 | Regarding Road Work at 25 ward. Bairidevar Koppa. Agasi Oni Main Road Near Water Tank. (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 1,005 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of july-2014 (from 01/07/2014 to 31/07/2014) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 96 | Payment of Electric Charges for the month of Dec-2014 of Others installations of CSD -2 HESCOM Dharwad | 30-Jan-15 | 30-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,74,878 | Completed |
| 74 | Post advance & Other expenses adjustment bill for the month of December 2014 | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Jaydeep Traders | 26,045 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Jaydeep Traders | 23,075 | Completed |
| 74 | Post & other expenses advance bill | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. R.B. Naik, Jr.HAF Chitaguppi Hospital Hubli.
| 30-Jan-15 | 30-Jan-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 62,865 | Inprogress |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of November 2014
| 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 81 | Leave salary bill of Smt. Channamma Mingalar, Jr. HAF. Bus-stand Hosp. Dwd.
| 30-Jan-15 | 30-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 14,766 | Completed |
| 81 | DA Difference bill of Bus-stand Hosp. Dwd. HDMC staff for the period of 01-07-14 to 30-09-14
| 30-Jan-15 | 30-Jan-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 3,060 | Completed |
| 96 | Payment of Electric Charges for the month of Nov-14 to Dec-14 of Others installations of (Shivalli) RSD HESCOM Dharwad | 30-Jan-15 | 30-Jan-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 7,220 | Completed |
| 96 | Payment of street light installations bill for the month of Dec-2014 of CSD -1 HESCOM Dharwad | 30-Jan-15 | 30-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,96,363 | Completed |
| 76 | Bill for repair of vehicle no. ka-25 mg199 | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Divakar S V | 4,416 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m3350 | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,010 | Completed |
| 25 | Repairs and Maintainance manhole chambers at in ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 781 | Completed |
| 25 | Repairs and Maintainance manhole chambers at in ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 490 | Completed |
| 25 | Repairs to manhole chambers at Tajn nagar and Hebballi road in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 700 | Completed |
| 25 | Repairs to manhole chambers at Tajn nagar and Hebballi road in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 365 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2220.) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98 | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 25 | Repairs to manhole chambers at Ekta nagar Shimoga colony in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 842 | Completed |
| 25 | Repairs to manhole chambers at Ekta nagar Shimoga colony in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Narendra Veeranna Siddappa | 455 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221)
| 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2220.) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 25 | Construction of Katcha drain at Dharmapuri Layout in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 230 | Completed |
| 25 | Construction of Katcha drain at Dharmapuri Layout in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 455 | Completed |
| 25 | Repairs and Maintainance manhole chambers at Hebballi road Unkal and Sai nagar and Chrch backside in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 607 | Completed |
| 25 | Repairs and Maintainance manhole chambers at Hebballi road Unkal and Sai nagar and Chrch backside in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 315 | Completed |
| 25 | Repairs and Maintainance manhole chambers at Achchvavan colony and Sri nagar in Ward No.25 (EMD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 475 | Completed |
| 25 | Repairs and Maintainance manhole chambers at Achchvavan colony and Sri nagar in Ward No.25 (SD) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | Khaza Hussain A. K. | 817 | Completed |
| 23 | Auto Tiffer Driver bill | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Dandin Girish Rudrappa | 36,000 | Completed |
| 96 | Payment of Electric Charges for the month of Nov-2014 of Others installations of CSD -2 HESCOM Dharwad | 31-Jan-15 | 31-Jan-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 97,651 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2220.) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 31 | Regrading Zone-06 Advance adjustment related file.. | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 (Imprest) | 23,581 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2220.) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2221) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA25 C 2220.) | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 85 | Bill for Medical leav to Shri Parashuram Venkappa Ghodke | 31-Jan-15 | 31-Jan-15 | Contingency | Salary Grant - SFC | Ghodake Parshuram V (Peon) | 9,002 | Completed |
| 83 | One protocall assistant payment for JANUARY-2015 regarding | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Sai Man Power Agency | 9,000 | Completed |
| 73 | D A Differance Bill of Computer Operator for the year 2012-13 | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,05,385 | Completed |
| 73 | D A Differance Bill of Computer Operator for the year 2013-14 | 31-Jan-15 | 31-Jan-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 13,66,309 | Completed |
| 31 | Regarding Zone-06 Nov-01-2014 bill related Act]ion Plan | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Inprogress |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of august-2014 (from 01/08/2014 to 31/08/2014) | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of september-2014 (from 01/09/2014 to 30/09/2014) | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of October-2014 (from 01/10/2014 to 31/10/2014) | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of november -2014 (from 01/11/2014 to 30/11/2014) | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of december-2014 (from 01/12/2014 to 31/12/2014) | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 47 | Bill for the supply of furnitures to MLA East office
| 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | Jaydeep Traders | 65,700 | Completed |
| 82 | Account Deptartment (Hubli) Infotech Computer Education Hubli 6 Manpower Bill For Month Of January-2015 | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 1,92,000 | Completed |
| 82 | Account Deptartment (Hubli) Infotech Computer Education Hubli 6 Manpower Bill For 2013-14 DA Bill. | 02-Feb-15 | 02-Feb-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 1,03,443 | Completed |
| 14 | Regarding electricity bill of Zonal No 01 Dharwad | 03-Feb-15 | 03-Feb-15 | Contingency | Own Source | E E C S C Division Vidyagiri Dharawad | 53,547 | Completed |
| 83 | PRO Impress amount for adjestment December -2014 & January -2015 regarding | 03-Feb-15 | 03-Feb-15 | Contingency | Own Source | PRO | 29,993 | Completed |
| 59 | Shri Hanamant Naganur salary for the month of January 2015 | 03-Feb-15 | 03-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 2,126 | Completed |
| 46 | Info not available | 03-Feb-15 | 03-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 13,750 | Completed |
| 46 | Info not available | 03-Feb-15 | 03-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 32,500 | Completed |
| 76 | Info not available | 03-Feb-15 | 03-Feb-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 13,276 | Completed |
| 110 | Sri. S.H. Naregal Special Officer Travelling expenses up and down Hubli to Bangalore for SC/ST meeting in Vidhana Soudha Bangalore
| 03-Feb-15 | 03-Feb-15 | Contingency | Salary Grant - SFC | Special Officer | 5,400 | Completed |
| 110 | Sri. S.H. Naregal Special Officer Travelling expenses CBUD Project as Technical Advisory Committee meeting in Delhi
| 03-Feb-15 | 03-Feb-15 | Contingency | Salary Grant - SFC | Special Officer | 14,365 | Completed |
| 14 | Regarding stationery bill of zonal no 01 Dharwad | 04-Feb-15 | 04-Feb-15 | Contingency | Own Source | Jaydeep Traders | 29,130 | Completed |
| 13 | Regarding appointing driver through agency for auto tipper in ward No 13 for door to door garbage collection | 04-Feb-15 | 04-Feb-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 90 | Bill to R P Aravind AEE (Project) for Travelling conveyance bill | 04-Feb-15 | 04-Feb-15 | Contingency | Salary Grant - SFC | Aravind R P (A E E) | 3,989 | Inprogress |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17 for door to door garbage collection | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17A for door to door garbage collection | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 103 | Basavaraj.H.Gudihal, SDA, Meter Section Hubli salary bill for the month January-2014 to April-2014 | 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 68,287 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the January-2015
| 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Completed |
| 98 | Payment for HT 313 Block no. 310/2 wetwell sangolli rayanna road Bhairideverkoppa bill of Hubli division | 05-Feb-15 | 05-Feb-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,13,941 | Completed |
| 73 | Commissioner Salary Bill for the month of Oct 2014 | 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 5,065 | Completed |
| 73 | Commissioner Salary Bill for the month of Nov 2014 | 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 78,517 | Completed |
| 73 | Commissioner Salary Bill for the month of Dec 2014 | 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 78,517 | Completed |
| 73 | Commissioner Salary Bill for the month of Jan 2015 | 05-Feb-15 | 05-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 78,517 | Completed |
| 2 | Regarding appointing driver through agency for auto tipper in ward No 02 for door to door garbage collection | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of January 2015 Bill | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of January 2015 | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of January 2015 | 05-Feb-15 | 05-Feb-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Inprogress |
| 19 | Dharawad Division zone-12 Ward no-19 S.W.M Bill For the month of January 2015
| 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli January 2015 | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of January 2015 Bill | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of January 2015 Bill | 02-Feb-15 | 06-Feb-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Inprogress |
| 96 | Payment of street light installations bill for the month of Nov-2014 of to Dec-2014 CSD -1 others HESCOM Dharwad | 06-Feb-15 | 06-Feb-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 1,35,746 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of January 2015 Bill | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of January 2015 Bill | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of January 2015 Bill | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Deven Agencies Hubli | 3,28,450 | Completed |
| 40 | Zonal No 7. Holiday Salary Bill, P K Staff. Dt: 1-1-14 to 31-12-14. | 06-Feb-15 | 06-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 61,071 | Completed |
| 40 | Zonal No: 7 Difference amounts of PK staff 1-7-14 to 30-9-14 | 06-Feb-15 | 06-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,364 | Completed |
| 47 | Electrical decoration on 26-01-2014 Republic day of hubli division. | 04-Feb-15 | 04-Feb-15 | Contingency | Own Source | Shri Ganesh Electric Decorators Hubli | 33,350 | Completed |
| 47 | Electrical Decoration on 26-01-2014 Republic day of hubli division. | 04-Feb-15 | 04-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 56,870 | Completed |
| 16 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of January 2015
| 06-Feb-15 | 06-Feb-15 | Contingency | Own Source | Araved K.O. | 2,44,033 | Inprogress |
| 96 | Payment of Shri A.M. Nalbhand Driver Electrical Department Dharwad, for the month of January2015 | 06-Feb-15 | 06-Feb-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 17,634 | Completed |
| 44 | Ward No.44 Cleaning Bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 81 | Honorary bill of Dr.Prakash Biranur MO, Chitaguppi.hosp.Hubli for the month of Dec.-14 to March-15 | 07-Feb-15 | 07-Mar-15 | Contingency | Own Source | Dr. Prakash S Beevanur | 1,37,000 | Completed |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Inprogress |
| 81 | Honorary bill of Shri Raju Dainiyal, X-ray, technician honororium, Chitataguppi hosp.hbl. for the month of Dec.14 to March-15. | 07-Feb-15 | 07-Mar-15 | Contingency | Own Source | Dyaniyal Raju | 34,200 | Completed |
| 104 | Electricity bill for the month of February-15. | 07-Feb-15 | 07-Feb-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 84,43,703 | Inprogress |
| 104 | Electricity bill for the month of February-2015. | 07-Feb-15 | 07-Feb-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 88,12,382 | Inprogress |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 22,513 | Completed |
| 77 | Slaughter House Permission Fee Deposit to Karnataka State Pollution Control board Dharwad | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Member Secretary KSPCB Dwd | 15,000 | Completed |
| 81 | Honorary bill of Smt. Spoorti S. Yatanalli, Lab. Tech.Chitaguppi.hosp.Hubli.for the month of Dec.-14 to March-15 | 07-Feb-15 | 07-Mar-15 | Contingency | Own Source | Yatnalli S Spoorthi | 15,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl. | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 24,000 | Completed |
| 77 | Regarding Stray Dog Sterilization bill | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,36,250 | Completed |
| 28 | Info not available | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Patil Satish R | 2,98,325 | Inprogress |
| 82 | Smt.M.P.Anita (Chief Account Officer) Hubli, Travelling and conveyence Bill. | 07-Feb-15 | 07-Feb-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 1,880 | Completed |
| 20 | Dharwad divison zonal no 12 Hosayallapur Cremation Security Salary bill for the month of January 2015
| 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Balappa Lakshman Madar | 1,500 | Completed |
| 82 | Sri.Muniswami I (Account Superintendent) Hubli, Travelling and conveyence Bill. | 07-Feb-15 | 07-Feb-15 | Contingency | Salary Grant - SFC | Muniswami I (Suptd) | 1,815 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Inprogress |
| 58 | Sanitation and Ward cleaning of W.No.58 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Inprogress |
| 18 | Dharawad Division zone-12 Ward no-16 S.W.M Bill For the month of January 2015
| 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Inprogress |
| 82 | Smt.Radha Swadi (S.D.C) Hubli, Travelling and conveyence Bill. | 07-Feb-15 | 07-Feb-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 179 | Completed |
| 59 | Sanitation and Ward cleaning of W.No.59 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Inprogress |
| 66 | Sanitation and Ward cleaning of W.No.66 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Inprogress |
| 20 | Dharawad Division zone-12 Ward no-20 S.W.M Bill For the month of January 2015
| 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Inprogress |
| 67 | Sanitation and Ward cleaning of W.No.67 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Inprogress |
| 21 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of January 2015
| 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Inprogress |
| 12 | Reg. Bill of office Stationary and printing for the month of DEC 2014. | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Shanmukh Enterprises | 25,060 | Completed |
| 10 | Request to refund EMD Kept for the work of Providing fencing to open well at yaligar oni in ward no.10 of dharwad. | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Saithsanadi Sayyadasif S | 350 | Completed |
| 10 | Request to refund SD Kept for the work of Providing fencing to open well at yaligar oni in ward no.10 of dharwad.
| 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Saithsanadi Sayyadasif S | 688 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p2878 | 07-Feb-15 | 07-Feb-15 | Contingency | Own Source | Metro Ford | 15,268 | Completed |
| 73 | Annual pay differance bill of Sri R Kulkarni, Asst. Commissioner Zone 10 from 01-01-2013 to 21-05-2014 | 09-Feb-15 | 09-Feb-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 33,431 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.
| 09-Feb-15 | 09-Mar-15 | Contingency | Own Source | Manjula Siddappa Hori | 24,000 | Completed |
| 73 | Bill for cancel of Ticket booked by Commissioner for travell to Bangalore | 09-Feb-15 | 09-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 10,410 | Completed |
| 73 | Shri C W Noor Mansoor, Commissioners T A Bill | 09-Feb-15 | 09-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 52,572 | Completed |
| 85 | Info not available | 09-Feb-15 | 09-Feb-15 | Contingency | Own Source | Senior Post Master, Head post Hubli | 2,405 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Shri Kareppa Mareppa Madar Payment regarding Nov-2014 Salary Bill.
| 09-Feb-15 | 09-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 18,806 | Completed |
| 11 | Dharwad division Zonal no 02, Shri Ravi S Madar PK Staff Payment regarding 10 Year Time Bond Bill.
| 09-Feb-15 | 09-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 10,977 | Completed |
| 24 | Sanitation and Ward Cleaning Bill | 09-Feb-15 | 09-Feb-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Inprogress |
| 82 | Old Account Office Supply to Manpower bill for month of January-2015 | 09-Feb-15 | 09-Feb-15 | Contingency | Own Source | Pamadi Nallappa D | 12,000 | Completed |
| 85 | Info not available | 09-Feb-15 | 09-Feb-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 60,554 | Completed |
| 85 | Info not available | 09-Feb-15 | 09-Mar-15 | Contingency | Own Source | M/s Aamna Contractors | 42,375 | Inprogress |
| 91 | Bill for bulk waste genaration in HDMC hubli. (DA Defference Month April-2013 to March-2014 | 09-Feb-15 | 09-Feb-15 | Contingency | Own Source | Arakeri P.L. | 38,736 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Arakeri P.L. | 3,77,676 | Inprogress |
| 83 | State government special grant of Kannada Bhavan Dr. D.S. Karki Nameplete regarding | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Special Officer | 12,000 | Completed |
| 83 | Mahatma Gandhiji death day program Photo dated on 30-1-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | National Studio Hubli | 625 | Completed |
| 83 | Arrangment of Plex banner -06 dated on 30-1-2015 Gandiji death day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Murgod G P | 7,488 | Completed |
| 83 | Arrangment of syamiyan dated on 30-1-2015 Gandiji death day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 16,130 | Completed |
| 83 | Arrangment of Banners of HDMC programs | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Murgod G P | 7,488 | Completed |
| 83 | Arrangment of Photo for HDMC programs | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | National Studio Hubli | 2,500 | Completed |
| 83 | Arrangment of Plex banner -16 dated on 26-1-2015 Republic day | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Murgod G P | 19,968 | Completed |
| 83 | Arrangment of visiting cards dated on 26-1-2015 Republic day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Daneshwari Offset Printers | 6,594 | Completed |
| 83 | Arrangment of Photo dated on 26-1-2015 Republic day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | National Studio Hubli | 1,550 | Completed |
| 83 | Arrangment of Syamiyan dated on 26-1-2015 Republic day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 29,832 | Completed |
| 83 | Arrangment of Tipin, tea, water dated on 26-1-2015 Republic day program | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Shri Krishna Bhavan | 23,890 | Completed |
| 83 | Arrangment of flower garline, coulors cloth Paripare dated on 26-1-2015 Republic day | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Special Officer | 32,250 | Completed |
| 1 | Arrenging miniture lighting system in dharwad division office buildings, circles & statue for dharwad zilla ustav-2014 celebration (Date:26-12-2014 to 28-12-2014) | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | T A Associates | 34,025 | Completed |
| 83 | Arrangmen of deepa, VIP chair etc CBUD Workshop dated on 28-1-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 13,250 | Completed |
| 81 | Honorary bill of Honorary basis Dr.Basavaraj Sajjan, MO, Medar Oni, Disp..Hubli for the month of Dec.-14 to March-15
| 10-Feb-15 | 10-Mar-15 | Contingency | Own Source | Dr. Basavaraj B Sajjana | 48,000 | Completed |
| 83 | Arrangment of 4 Booklet for CBUD workshop dated on 28-1-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Daneshwari Offset Printers | 16,669 | Completed |
| 72 | Details of News & Periodicals for the month January 2015 for Council Secretary office. | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 946 | Completed |
| 83 | Arrangment of Banner for CBUD workshop dated on 28-1-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Murgod G P | 6,942 | Completed |
| 83 | Arrangment of Tipin, Tea, water Meals for CBUD workshop
| 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Shri Krishna Bhavan | 31,710 | Completed |
| 83 | Arrangment of Photo for CBUD workshop dated on 28-1-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | National Studio Hubli | 1,425 | Completed |
| 47 | Bill for the Baners zone 8 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 15,000 | Completed |
| 46 | Info not available | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 61,320 | Completed |
| 29 | Regrading Zone-06 W.No.29 Sanitation and Ward Cleaning bill for the Month of Jan-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Teradal B S | 3,49,010 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill Jan-2015 | 10-Feb-15 | 10-Feb-15 | Contingency | Own Source | Kurahatti S.H. | 3,39,795 | Inprogress |
| 77 | Regarding Republic day distribute to sweet for School children Bill paid to Sri H.T. Arun Kumar Zone 08 | 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Arunkumar H T | 15,000 | Completed |
| 41 | Given By Medical Reimbursement Bill Sri. Yallappa S Hosamani Makadam At Zonal No. 10
| 11-Feb-15 | 11-Feb-15 | Contingency | Salary Grant - SFC | Yallappa F Hosamani | 13,335 | Inprogress |
| 48 | Regarding Zone-06 SD Amount Action plan | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | J and V Industries | 23,500 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Jan 2014
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month December 2014 Bill no 87 Dtd 9-2 -2015.
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Shri Krishna Bhavan | 57,575 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Jan 2014
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Jan 2014
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Sharan Services | 2,62,100 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Jan- 2014
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Inprogress |
| 104 | Dharwad division Meter section office staff Salary bills for the month of January 2015 | 11-Feb-15 | 11-Feb-15 | Contingency | Salary Grant - SFC | EE Dwd | 10,41,294 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 Mrkt ward cleaning bill month of Jan 2014
| 11-Feb-15 | 11-Feb-15 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Inprogress |
| 73 | Medical reimburshement bill of Smt Anasuya W/o. P K Bhandare, Sptd | 11-Feb-15 | 11-Feb-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 4,870 | Completed |
| 83 | arrangment of xerox kannada & english 3850 copy for CBUD workshop dated on 28-1-15 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Special Officer | 3,850 | Completed |
| 83 | Arrangment of tipin, tea, water etc. for Valmiki birth day function under DC office | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Special Officer | 32,500 | Completed |
| 26 | Info not available | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Inprogress |
| 46 | Info not available | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Inprogress |
| 81 | Honorary bill of Dr.Leeladevi S. Navalgund, MO, Bus-stand hosp.Dwd. for the month of Jan.-15 to March-15
| 12-Feb-15 | 12-Mar-15 | Contingency | Own Source | Dr. Leeladevi Somaling Navalgund | 83,000 | Completed |
| 103 | Electricity bill for the month of February 205
| 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 19,19,450 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri Gurunath Harijan Urf Manchad P.K. pay bill for the month of 15-10-2014 to 20-10-2014 (6 days) bill (Health 31) | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 2,991 | Completed |
| 73 | Providing Traveling Bill For Shri, S.C, Bewoor, CAO, Nov-2014 HUBLI TO BANGALORE-HUBLI | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Noolvi R B | 3,110 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri Gurunath Harijan Urf Manchad P.K. pay bill for the month of November-2014 bill (Health 31) | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 15,756 | Completed |
| 73 | Providing Traveling Bill For Shri, S.C, Bewoor, CAO, Nov-2014 HUBLI TO BANGALORE-HUBLI | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Bevoor S C | 3,110 | Completed |
| 73 | Providing Surrender Bill of 2014 To SJSRY Staff | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | SJSRY | 48,744 | Completed |
| 83 | E E IT office shoult turm Tender Notification dated 12-12-14 Ad.no.86 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,613 | Completed |
| 83 | E E Electrical office shoult turm Tender Notification dated 12-12-14 Ad.no.87 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,235 | Completed |
| 83 | E E SWM office shoult turm Tender Notification dated 24-12-14 Ad.no.95 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,652 | Completed |
| 83 | E E South office shoult turm Tender Notification dated 15-12-14 Ad.no.89 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 18,066 | Completed |
| 100 | Protection amd Maintenance of Gardens and Circles for 4 months at Hubli Division.(Jan 2015)
| 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Chinmay Associates | 1,70,413 | Completed |
| 83 | E E North office Tender Notification dated 17-12-14 Ad.no.90 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,16,814 | Completed |
| 83 | E.E. SWM office shoult turm Tender Notification dated 19-12-14 Ad.no.91 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,522 | Completed |
| 83 | E E electrical office Tender Notification dated 7-1-14 Ad.no.102 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,623 | Completed |
| 83 | E E GA branch office Patrika prakatane dated 31-12-14 Ad.no.97 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,516 | Completed |
| 83 | E E Electrician office dated 27-12-14 Ad.no.96 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 27,855 | Completed |
| 83 | E E Electrical office shoulturm tender notification dated 24-12-14 Ad.no.94 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 97,169 | Completed |
| 83 | E E electrical office Tender notificaion dated 23-12-14 Ad.no.93 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,442 | Completed |
| 83 | E E electrical office Tender notificaion dated 20-12-14 Ad.no.92 | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,222 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Jan 2014
| 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Inprogress |
| 14 | Regarding August September october month salary of Smt vijaylaxmi Guddin working in Zonal No 01 Dharwad | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 1,04,924 | Completed |
| 14 | Regarding July month salary of Smt vijaylaxmi Guddin working in Zonal No 01 Dharwad | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 9,174 | Inprogress |
| 73 | T A bill of Sri A S Gadwale, SD & LE for traveling to Bangalore | 12-Feb-15 | 12-Feb-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,910 | Completed |
| 62 | Electrical arrengement to Public toilet of Banati katta of Hubli division. | 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 750 | Completed |
| 45 | Electrical work in ward no. 45 of Hubli division. | 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 2,600 | Inprogress |
| 82 | Pension benifits | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 40,215 | Completed |
| 97 | Electrical work in ward no. 45 of Hubli division. | 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 2,600 | Completed |
| 33 | Shifting of LT Line from Rajendra prasad colony near nala kunchikorvar badavane of ward no. 33 of hubli division. | 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 4,830 | Completed |
| 45 | Electrical work in ward no. 45 of Hubli division. | 12-Feb-15 | 12-Feb-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 2,020 | Completed |
| 68 | September & October 2014alary bill (Office. Staff) | 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | EE North | 45,955 | Completed |
| 68 | January 2015 Salary bill (Office. Staff)
| 12-Feb-15 | 12-Feb-15 | Contingency | Salary Grant - SFC | EE North | 23,309 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of January 2015. | 13-Feb-15 | 13-Mar-15 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Inprogress |
| 82 | D group employees surender payment for the year 2015 | 13-Feb-15 | 13-Feb-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 32,403 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of January-2015 | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | KEONICS Bangalore | 30,958 | Completed |
| 96 | Replacement of 18mtrs of CSD-1 street lights | 13-Feb-15 | 13-Feb-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 16,290 | Completed |
| 96 | Refund of SD amt for 3rd party inspection | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Principal SDM College Of Engineering and Technology Dharwad | 2,606 | Completed |
| 97 | Electrical works in Cotton market convential Hall of hubli division. | 13-Feb-15 | 13-Feb-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,17,548 | Completed |
| 42 | Shifting of Electrical pole from Asarhonda of ward no. 42 of Hubli division. | 13-Feb-15 | 13-Feb-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 2,593 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Driver | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 9,941 | Completed |
| 91 | HDMC Vehicle Compactor Machine Operator. | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 19,882 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill.... Jan-2015 | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Kulkarani P.R. | 3,34,647 | Inprogress |
| 41 | Sri. Basappa Belgundri Death Amount independent day expendinature at Advance Adjestment Bill of Zonal No.10 | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Zonal Office No. 10 A/C No. 11324(Imprest) | 24,970 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning bill .... Jan-2015 | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of January 2014. | 13-Feb-15 | 13-Mar-15 | Contingency | Own Source | Mote K.S. | 2,43,880 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of January 2014. | 13-Feb-15 | 13-Feb-15 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of January 2014. | 13-Feb-15 | 13-Mar-15 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Inprogress |
| 91 | Jetting Machine Repair KA-25 D-5028 | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,400 | Completed |
| 109 | Bill for Repair of Vehicle no. ka-25 m4890. | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,990 | Completed |
| 46 | Info not available | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Asha Traders, Hubli | 20,000 | Completed |
| 46 | Info not available | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 73,970 | Inprogress |
| 14 | Regarding sanitation & ward bill of ward No 14 of Dharwad | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Inprogress |
| 77 | Regrading Health south Section Purchase of TCL & Melathion Chemicals Powder Bill paid to Sai Prasad Traders | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Sai Prasad Traiders Hubli | 95,625 | Completed |
| 77 | Regarding H1N1 Disease precaution advance amount given to Health Officer | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Health Officer Hubli | 50,000 | Completed |
| 52 | Sanitation and Ward Cleaning month of Janunary 2015 | 16-Feb-15 | 16-Feb-15 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 50 | Sanitation and Ward Cleaning month of Janunary 2015 | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Inprogress |
| 56 | Sanitation and Ward Cleaning month of Janunary 2015 | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Inprogress |
| 52 | Sanitation and Ward Cleaning month of Janunary 2015 | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Inprogress |
| 82 | Pension benifits | 18-Feb-15 | 18-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 2,43,333 | Completed |
| 46 | Info not available | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | Gangavati S.S. | 38,100 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 (Difference Bill April-2013 to March-2014) | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | Arakeri P.L. | 38,736 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Jan-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 18-Feb-15 | 18-Feb-15 | Contingency | Own Source | M/s S.C.Naregal | 2,465 | Completed |
| 31 | Regarding Republic Day zone-06 Building decoration bill related action plan | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,00,204 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Inprogress |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 31 | Regarding Advertisement and publicity related Tax Department Banners Bill Action plan | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 15,000 | Completed |
| 3 | Construction of R.C.C Drain, Catchpit anf UGD Chamber at Sadhankeri Lake in ward No : 03 (sd amount-4553/-) | 19-Feb-15 | 19-Mar-15 | Contingency | Own Source | Oddodagi M H | 4,553 | Completed |
| 3 | Construction of R.C.C Drain, Catchpit anf UGD Chamber at Sadhankeri Lake in ward No : 03 (EMD Amount-2482/-) | 19-Feb-15 | 19-Mar-15 | Contingency | Own Source | Oddodagi M H | 2,482 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 19-Feb-15 | 19-Feb-15 | Contingency | Own Source | Charantimath Associates | 42,135 | Completed |
| 74 | Govt Staff Smt RFenuka S.Patil F.D.A. T.A.Bill for the month of January 2015 | 19-Feb-15 | 19-Feb-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 396 | Completed |
| 82 | int paid | 19-Feb-15 | 19-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 5,382 | Completed |
| 47 | Bill for the karantaka rajjotsav uphar samiti tifan | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 1,52,000 | Completed |
| 83 | Study tour Belgaum Assembly meet & solapur corporation meet | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Special Officer | 16,600 | Completed |
| 83 | Arrangment for Syamiyan Sangollirayanna death day program dated on 26-1-2015 | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 90,300 | Completed |
| 83 | Arrangment of shyamiyan for K.H. Patil 23th death program dated on 9-2-2015 | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 62,880 | Completed |
| 52 | Supply of Drivers to Auto Tippers in W No 52 | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,000 | Inprogress |
| 96 | Payment to Hescom regarding connection charges installation of w.no 4 & 6 | 20-Feb-15 | 20-Feb-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,902 | Completed |
| 34 | Info not available | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Inprogress |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 4 & 6 | 20-Feb-15 | 20-Feb-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,875 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Deven Agencies Hubli | 2,77,089 | Completed |
| 82 | House Building Advance to Fakirappa Mulgund (3rd instalment 40%) | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Mulagund Fakirappa M (Peon) | 1,00,000 | Completed |
| 96 | Arranging miniture lighting systems in Dharwad division office buildings, circles & Statue for Republic Day-2015 (Date: 25-1-2015 to 27-1-2015) | 24-Jan-15 | 27-Jan-15 | Contingency | Own Source | T A Associates | 22,575 | Completed |
| 90 | Refund SD amount to Shri Davalnavar M I Contractor, Improvements to roads, UGD lines and RCC drains at gamanagatti village (100 cr project) | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Davalnavar Mohmadaslam I | 17,305 | Completed |
| 74 | Govt Staff Sri. H. Sathya Murthy Account Suptd difference bill for the month of October-13 to January 2015 | 20-Feb-15 | 20-Feb-15 | Contingency | Salary Grant - SFC | H Sathyamurthy (Account suptd) | 10,990 | Completed |
| 41 | Providing bill to Decorating lights in Republic Day at Zone-10. | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 47 | Purchasing of Printing and Stationery to HDMC, Electrical Section of hubli Division | 20-Feb-15 | 20-Feb-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 14,020 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of January 2015. | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Araved K.O. | 2,89,380 | Inprogress |
| 82 | Budget Estimates for 2015-16 Hubli-Dharawad Muncipal Corporation Budget Book Supply Bill. | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Vagavilas Power Printing Press Hubli | 55,388 | Completed |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program 1) Sound System JBL-01, 2) LED power can Lights-20, etc | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 97,753 | Completed |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program 1) Stage platform, 2) Stage Backdrop, etc bill | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 93,258 | Completed |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program 1) Super Structure, center structure 60x140, 2) 20` Pillers 16 nos, 15` Pillers 16 nos, etc. bill | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 98,876 | Completed |
| 47 | Payment for Difference amount of Shri K.V. Hebsur work Inspector (Ele) from 01-11-2014 To 31-12-2014 of Hubli division. | 21-Feb-15 | 21-Feb-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 1,744 | Inprogress |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program Super Structure, Right side structure, 20` Pillers 8 nos, 15` Pillers 8 nos, etc bill | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 98,876 | Completed |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program Super Structure, Left side structure, 20` Pillers 8 nos, 15` Pillers 8 nos, etc | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 95,506 | Completed |
| 83 | Dated on 7,8,9 January -2015 Jidnyasa program Kichen Pendal 20x40-01 bill | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | VDECOR Hubli | 15,731 | Completed |
| 77 | Regarding Health Department Sri Parashuram Pamadi Pks his December 2014 bill payment | 21-Feb-15 | 21-Feb-15 | Contingency | Salary Grant - SFC | Pamadi Parushuram M (PK) | 9,540 | Completed |
| 27 | Info not available | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Inprogress |
| 103 | M. I. Khalasi, F.C, Meter Section Hubli salary bill for the month September-2014 & October-2014
| 21-Feb-15 | 21-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 40,569 | Completed |
| 103 | B. S. Betageri, Pump Operator, Meter Section, Incrument difference bill (15 Years)
| 21-Feb-15 | 21-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 84,324 | Completed |
| 72 | Members of Nagar Yojana Committee Tour to Maharashtra Gujrat,Rajstan and Manali in the month of February end
| 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Dandage V A | 4,00,000 | Completed |
| 103 | Electricity bill for the month of January 2015
| 21-Feb-15 | 21-Feb-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,02,790 | Completed |
| 12 | Painting to Grills,staircase & side walls surroundings Dr.Ambedkar circle in Azad park road and painting to Dr.Ambedkar sign board along old P.B.Road from Vidyagiri to HDMC Main office( EMD Amount-465/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 465 | Completed |
| 12 | Painting to Grills,staircase & side walls surroundings Dr.Ambedkar circle in Azad park road and painting to Dr.Ambedkar sign board along old P.B.Road from Vidyagiri to HDMC Main office(SD Amount-926/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 926 | Completed |
| 4 | UGD lines Gulganjikoppa Ganesh temple near ward No. 4 of Dharwad ( EMD Amount-497/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 497 | Completed |
| 4 | UGD lines Gulganjikoppa Ganesh temple near ward No. 4 of Dharwad( SD Amount-997/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 997 | Completed |
| 76 | Salary to Shri Shridhar V Executive Engineer (Project) HDMC for the mnth of January-2015 | 21-Feb-15 | 21-Feb-15 | Contingency | Salary Grant - SFC | Shridhar V | 59,874 | Completed |
| 12 | UGD line kondwad oni chamber & haralaya samudya bhavan near UGD line ward no.12 of dharwad ( EMD Amount-500/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 500 | Completed |
| 12 | UGD line kondwad oni chamber & haralaya samudya bhavan near UGD line ward no.12 of dharwad ( SD Amount-975/-) | 21-Feb-15 | 21-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 975 | Completed |
| 62 | RegardingDrain Work At Beerband Oni Near Shri S.K Patil. in ward no 62 | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,320 | Completed |
| 62 | RegardingDrain Work At Beerband Oni Near Shri S.K Patil. in ward no 62 (SD) | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 2,546 | Completed |
| 41 | Regarding Drain Work At Shivshankar Colony & Krishnapur Oni. in ward no 61 (SD) | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 4,549 | Completed |
| 61 | Regarding Drain Work At Shivshankar Colony & Krishnapur Oni. in ward no 61 (EMD) | 21-Feb-15 | 21-Feb-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 2,290 | Completed |
| 23 | Printing and stationary Bill | 23-Feb-15 | 23-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 22,500 | Inprogress |
| 47 | Bill for the incriment diff of smt madevi bangennavar p.k | 23-Feb-15 | 23-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 83,470 | Inprogress |
| 12 | Construction of BB masonry chamber at Opposite veternary hospital in ward No. 12 of Dharwad (SD Amount=843/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 843 | Completed |
| 12 | Construction of BB masonry chamber at Opposite veternary hospital in ward No. 12 of Dharwad (EMD Amount-422/-) | 23-Feb-15 | 23-Feb-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 422 | Completed |
| 15 | UGD line chamber 1st cross repair Kempageri ward No. 15 of dharwad ( SD Amount=890/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 890 | Completed |
| 15 | UGD line chamber 1st cross repair Kempageri ward No. 15 of dharwad (EMD Amount=445/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 445 | Completed |
| 12 | Providing rising & M.H. covers at killar road, maratha colony main road sangam talkies road, gulaganjikoppa in ward No. 4, 12, & 15 of dharwad( sd amount=984/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 984 | Completed |
| 12 | Providing rising & M.H. covers at killar road, maratha colony main road sangam talkies road, gulaganjikoppa in ward No. 4, 12, & 15 of dharwad ( EMD Amount=497/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 497 | Completed |
| 15 | Repairs to B.B. Masonry manhole chamber and CC hooring to shoulders at Hosayellapur main road opp. ramnagar 2nd cross in ward No. 15 of dharwad (SD Amount-925/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 925 | Completed |
| 15 | Repairs to B.B. Masonry manhole chamber and CC hooring to shoulders at Hosayellapur main road opp. ramnagar 2nd cross in ward No. 15 of dharwad ( EMD Amount-475/-) | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 475 | Completed |
| 12 | Bill regarding supplying of Digital Banner for the information of tax owners for taxation | 23-Feb-15 | 23-Mar-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 40 | Zonal No: 7 Regarding Banner Bill. | 23-Feb-15 | 23-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 18,750 | Completed |
| 40 | Zonal No: 7 Regarding Banner Bill. | 23-Feb-15 | 23-Feb-15 | Contingency | Own Source | A-1 Arts Hubli | 27,500 | Completed |
| 29 | Regarding zone-06 w.no.28 Burial ground security guard Salary bill related Action plan . | 23-Feb-15 | 23-Feb-15 | Contingency | Own Source | Prakasha Mahadevappa Ganiger | 15,000 | Completed |
| 23 | Shri V.J Dasar S.D.A December-2014 Salary Bill | 24-Feb-15 | 24-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 21,992 | Completed |
| 23 | Shri Narasimha Channampalli P.K Staff January -15 Slary Bill | 24-Feb-15 | 24-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 23,161 | Completed |
| 23 | Smt Tulasi Gajakosh J.E | 24-Feb-15 | 24-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 62,106 | Completed |
| 104 | Dharwad division Meter section Daily wages salary bill for the month of January 2015 | 24-Feb-15 | 24-Feb-15 | Contingency | Salary Grant - SFC | EE Dwd | 45,487 | Completed |
| 59 | Lighting arrangements for Republic day to Zonal No.11 office | 24-Feb-15 | 24-Feb-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Inprogress |
| 73 | Advance Bill for purchasing of Stamps | 25-Feb-15 | 25-Feb-15 | Contingency | Own Source | General Administration Department Hubli (Imprest) | 3,000 | Completed |
| 110 | Sri. S.H. Naregal Special Officer Deputation Difference Bill | 25-Feb-15 | 25-Feb-15 | Contingency | Salary Grant - SFC | Special Officer | 12,000 | Completed |
| 47 | Imprest Amount Payment for D.I.Patar EE (Ele) Hubli. | 25-Feb-15 | 25-Feb-15 | Contingency | Own Source | AEE-Electricals Hubli | 24,941 | Completed |
| 91 | Gov Staff Payment | 25-Feb-15 | 25-Feb-15 | Contingency | Salary Grant - SFC | EE SWM | 2,35,347 | Completed |
| 85 | Info not available | 25-Feb-15 | 25-Feb-15 | Contingency | Salary Grant - SFC | Ganjikatti J K (DDTP) | 2,37,548 | Inprogress |
| 73 | Surrender Bill of Sri S D Telaginamani Attender | 25-Feb-15 | 25-Feb-15 | Contingency | Salary Grant - SFC | Telaginmani Siddappa | 13,561 | Completed |
| 70 | S.V.Chowti Executive Engineer dharwad dtd:7-12-2013 to 31-1-2015 payment bill | 25-Feb-15 | 25-Feb-15 | Contingency | Salary Grant - SFC | EE Dwd | 10,40,584 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m2717. | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Basava Motors | 9,790 | Completed |
| 83 | Arrangment of Statinery of SO/PRO office work | 25-Feb-15 | 25-Feb-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 28,670 | Completed |
| 81 | Bill of Travelling and conveyance of Kalpana V. Patil, SDA, Navangar Allopathic Hospital. | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Kalpana Patil | 426 | Completed |
| 72 | payment regarding Mayor Shivu Hiremath travelled to Bangalore without advance amount Dtd : 20-02-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Shivu Hiremath (Mayor) | 18,694 | Completed |
| 72 | payment regarding Mayor Shivu Hiremath travelled to Bangalore without advance amount Dtd : 02-02-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Shivu Hiremath (Mayor) | 18,186 | Completed |
| 72 | payment regarding Mayor Shivu Hiremath travelled to Bangalore without advance amount Dtd : 06-01-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Shivu Hiremath (Mayor) | 21,343 | Completed |
| 71 | Info not available | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Jaydeep Traders | 9,500 | Completed |
| 72 | payment regarding Mayor Shivu Hiremath travelled to Bangalore without advance amount Dtd : 24-09-2014 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Shivu Hiremath (Mayor) | 17,988 | Completed |
| 59 | Difference arrears of Shri. C.F.Neginahal, Retd F.D.A of Zonal No.11, Hubli | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 31,632 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker per day | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Araved Venkates O. | 43,056 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Araved Venkates O. | 91,140 | Inprogress |
| 72 | Advance forMayor & Deputy Mayor election Dtd 06-03-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 45 | Info not available | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,14,392 | Completed |
| 23 | Office Staff Feb-2015 Salary Bill-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,62,375 | Completed |
| 45 | Info not available | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 93,508 | Completed |
| 23 | Office Staff Feb-2015 Salary Bill | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 5,59,360 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of Feb-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Feb-2015 | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,24,934 | Completed |
| 69 | Sri M.I. Manager EE(s) office Medical Reimbersment | 26-Feb-15 | 26-Feb-15 | Contingency | Salary Grant - SFC | Manager M I | 14,630 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p5308 | 26-Feb-15 | 26-Feb-15 | Contingency | Own Source | Laxmi Enterprises and Services | 19,700 | Completed |
| 83 | E E Dharwad office shoulturm E-Tender notificaion dated 1-1-15 Ad.no.98 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 32,096 | Inprogress |
| 83 | E E SWM office post fund correspondence Tender notificaion dated 2-1-15 Ad.no.99 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,761 | Inprogress |
| 83 | RO office Tender notificaion dated 7-1-15 Ad.no.100 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 57,220 | Inprogress |
| 83 | E E electrical office Re-Tender notificaion dated 7-1-15 Ad.no.101 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,590 | Inprogress |
| 83 | E E electrical office Tender notificaion dated 9-1-15 Ad.no.103 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 69,740 | Inprogress |
| 103 | Jayappa Channageri, F.C, Meter Section, Incrument difference bill | 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 62,671 | Inprogress |
| 103 | 4 Nos of Meter Section 21 days of festival leave sanction bill of 2014
| 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 23,883 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m5925 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Basava Motors | 7,940 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m199 | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Basava Motors | 6,450 | Completed |
| 106 | Appeal No-89/2014 Shri I G Gachinamath Advocate Professional fee. | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 8,000 | Completed |
| 85 | Info not available | 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | DDTP | 2,15,087 | Completed |
| 106 | O.S.No -605/2013 Shri D B Patil Advocate Professional fee. | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Patil D B | 4,200 | Completed |
| 85 | Info not available | 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | DDTP | 91,799 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee. | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion given to Shri G M Sheelwanter Advocate Professional fee. | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 23 | Printing and stationary Bill | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,200 | Completed |
| 106 | EX No -41/2008 Shri A P Kamoji Advocate Professional fee. | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 82 | Regarding 2% Tax Paid To DUTC | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | Manager S B I Vidyanagar Hubli (DULT) | 5,43,213 | Completed |
| 73 | Commissioner Salary Bill for the month of Feb 2015 | 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 1,65,000 | Completed |
| 73 | Increment Arrears bill of Shri C M Noor Mansur, Commissioner | 27-Feb-15 | 27-Feb-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 3,922 | Completed |
| 85 | Info not available | 27-Feb-15 | 27-Feb-15 | Contingency | Own Source | M/s Aamna Contractors | 42,300 | Completed |
| 104 | Dharwad division Meter section office staff salary bills for the month of February 2015 | 28-Feb-15 | 28-Feb-15 | Contingency | Salary Grant - SFC | EE Dwd | 14,01,178 | Completed |
| 70 | Executive engineer office Dharwad stationery supply of Dharwad | 28-Feb-15 | 28-Feb-15 | Contingency | Own Source | Shanmukh Enterprises | 8,440 | Completed |
| 83 | One protocall assistant payment for February -2015 regarding | 28-Feb-15 | 28-Feb-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 72 | Office Stationery for Council Secretary office Red Copier paper bundle | 28-Feb-15 | 28-Feb-15 | Contingency | Own Source | Janata Book And Stationary | 18,000 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month January 2015 Bill no 88 Dtd 9-2 -2015.
| 28-Feb-15 | 28-Feb-15 | Contingency | Own Source | Shri Krishna Bhavan | 99,456 | Completed |
| 82 | Account Dept.Hubli Printing and stationary material Purchased Bill. | 28-Feb-15 | 28-Feb-15 | Contingency | Own Source | Shriram Agencies Hubli | 17,771 | Inprogress |
| 82 | Payment bill to 1% Labour cess to Labour welfare board which is deducted from Contractors on account of construction work under taken by muncipality. | 02-Mar-15 | 02-Mar-15 | Contingency | Own Source | Karnataka Building and other Construction workers welfare board Koushalya Bhavan Banergahtta Road Bangalore-560029 | 2,23,35,726 | Completed |
| 91 | Smt. Shantal.S Pay to Deffirence Bill (Oct-2014 to Jan-2015) | 02-Mar-15 | 02-Mar-15 | Contingency | Salary Grant - SFC | Shantala S | 1,21,554 | Inprogress |
| 93 | Refund amount to beneficiary to Smt Girija Charantayya Hiremath | 02-Mar-15 | 02-Mar-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Girija Charantayya Hiremath | 16,000 | Completed |
| 74 | Audit Office H.D.M.C. Post Advance & others expences bill | 02-Mar-15 | 02-Mar-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. P.J. Pangler, Jr.HAF, UFWC Ganeshpet Hospital Hubli. | 02-Mar-15 | 02-Mar-15 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 68,167 | Inprogress |
| 30 | Regarding Zone-06 Vehical Driver Salary Bill for the Month of Feb-2015 | 02-Mar-15 | 02-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 44,000 | Completed |
| 74 | Audit Office H.D.M.C. Post advance & other expences bill | 02-Mar-15 | 02-Mar-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 74 | HDMC Staff Sri. K.S. Konapur peon Medical advance adjustment bill | 02-Mar-15 | 02-Mar-15 | Contingency | Own Source | Kodapur K S (Peon) | 1,34,950 | Completed |
| 82 | payment court order | 02-Mar-15 | 02-Mar-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 15,30,291 | Completed |
| 104 | Dharwad division Meter section office staff 20 years stagnant Difference bill | 02-Mar-15 | 02-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 39,369 | Completed |
| 104 | Dharwad divsion Meter section office staff 20 years stagnant difference bill | 03-Mar-15 | 03-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 30,814 | Completed |
| 96 | Payment of Electric Charges for the month of Jan-2015 of installations of CSD-2 HESCOM Dharwad | 03-Mar-15 | 03-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 8,15,824 | Completed |
| 96 | Payment of Electric Charges for the month of Jan-2015 of Others installations of CSD -2 HESCOM Dharwad | 03-Mar-15 | 03-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,05,815 | Completed |
| 106 | C.P No -12/2015 Shri B S Tangai Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Tangayi B S (advocate) | 1,100 | Completed |
| 59 | Salary to Shri.Hanumant .G. Naganur of Zonal No.11 | 03-Mar-15 | 03-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,354 | Completed |
| 106 | O.S.No-423/2014 legal opinion to Shri D B Patil, Advocate Professional fee | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Patil D B | 4,200 | Completed |
| 72 | Leave encashment salary of Council Secretary Staff. For the period 02-02-2015 To 16-02-2015 | 03-Mar-15 | 03-Mar-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 1,53,392 | Completed |
| 106 | W P No -107351-55/2014 Shri G K Hiregoudar Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 106 | O.S No -350/2014 Shri C B Katti Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 3,250 | Completed |
| 106 | W P No -112434/2014 Shri I G Gachinamath Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | Caveat No -27/2015 Shri D B Patil Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Patil D B | 1,050 | Completed |
| 106 | W P No -108513/2014 Shri I G Gachinamath Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 71 | Info not available | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 31,874 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee
| 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 71 | Info not available | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Universal Xerox Court Circle Hubli | 14,500 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Ron .G.R. | 900 | Completed |
| 37 | Improvements of roads at Gokul Village Ring Road in Ward 37 | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Sureban A.B. | 67,385 | Inprogress |
| 30 | Regarding Smt Ramvva H J P.K Medical Bill . | 03-Mar-15 | 03-Mar-15 | Contingency | Salary Grant - SFC | Karnataka Cancer Research Centre Navanagar Hubli | 1,00,000 | Completed |
| 109 | Bill for jcb repair of v.no. ka-25 p442 | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Basava Motors | 9,900 | Completed |
| 47 | Regarding Purchase of Stationeres Bill Zone No 08 | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Jaydeep Traders | 25,135 | Completed |
| 106 | O.S No -531/2011 Shri A P Kamoji Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 106 | W P No -112492/2014 Shri I G Gachinamath Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | MANo-1/2015 Shri C B Katti Advocate Professional fee. | 03-Mar-15 | 03-Mar-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 11 | Dharwad Division Zonal No.02,PKs 21dayes Special Holiday Bill | 04-Mar-15 | 04-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 35,390 | Completed |
| 106 | W P No -100106/2014 Shri I G Gachinamath Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | W P No -109589/2014 Shri U M Ainapur, Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 7,500 | Completed |
| 106 | Purchase of karnatka municipal Corporation Act 1976 book Shri G R Ron Advocate fee | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Ron .G.R. | 1,150 | Completed |
| 106 | RSA No -5256/2009 Shri P P Hiremath Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Hiremath P P Lawyer | 7,500 | Completed |
| 106 | W P No -105500/2014 Shri I G Gachinamath Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | RA No -132/2013 Shri B S Thangai Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Tangayi B S (advocate) | 5,250 | Completed |
| 106 | W P No -430/2007 Shri I G Gachinamath Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | W P No -4966/2007 Shri R G Devadhar Advocate Professional fee. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Devadhar R G | 8,000 | Completed |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of February 2015 Bill | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Inprogress |
| 72 | Members of Health Committee Tour to Vijayawada,Vishakpattana,Kolcutta and Darjeeling Dtd-11-04-2015 | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Bhadrapur C B | 4,00,000 | Completed |
| 82 | pension benifits March 2015 | 04-Mar-15 | 04-Mar-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,02,97,721 | Completed |
| 75 | Annual Rental charges towards leased lines for the year 2015-16
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 2,41,741 | Inprogress |
| 83 | PRO Impress amount for adjestment January & February -2015 regarding | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | PRO | 29,930 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Bulk waste genaration in Package no-2 ward no-24 to 45 | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Bulk waste genaration in Package no-3 ward no- 46 to 67 | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Inprogress |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Inprogress |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Sharan Services | 2,62,100 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of Feb-2015
| 04-Mar-15 | 04-Mar-15 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Inprogress |
| 96 | Payment of Shri A.M. Nalbhand Driver Electrical Department Dharwad, for the month of February 2015 | 04-Mar-15 | 04-Mar-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 17,634 | Completed |
| 45 | Info not available | 05-Mar-15 | 05-Mar-15 | Contingency | Salary Grant - SFC | Umesh K M | 6,08,337 | Inprogress |
| 100 | 22 Gardeners surrender bill for the month of Feb 01-02-2015 to 15-02-2015. | 05-Mar-15 | 05-Mar-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 2,32,356 | Completed |
| 106 | CCC No -100354/2014 to 100506/2014 Shri G K Hiregoudar Advocate Professional fee.
| 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 1,17,500 | Completed |
| 106 | OSNo -711/2008 Shri A P Kamoji Advocate Professional fee. | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Kamoji A P | 4,200 | Completed |
| 81 | Leave salary bill of Shri Mahesh P. Konapur, PK, Chitaguppi Hosp. Hbl.
| 05-Mar-15 | 05-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 18,906 | Completed |
| 71 | Info not available | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Sogalad Glass Centre | 24,999 | Completed |
| 1 | Regarding sanitation & cleaning bill of ward no 01 Dharwad | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Deven Agencies Hubli | 2,69,768 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of February 2015 Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Inprogress |
| 14 | Regarding sanitation & cleaning bill of ward no 14 Dharwad | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Inprogress |
| 83 | Arrangment of Photo & Vidio for Karnataka Rajyotsava program dated on 1-11-2014 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | National Studio Hubli | 8,875 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of February 2015 Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Inprogress |
| 14 | Regarding medical bill or Smt channavva K Madar of Zonal No 01 Dharwad | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | chintavva K Madar | 1,63,498 | Completed |
| 97 | Street light payment for the month of December 2014, Hubli | 05-Mar-15 | 05-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 21,74,968 | Completed |
| 97 | Others payment for the month of January 2015, Hubli | 05-Mar-15 | 05-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 28,239 | Completed |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of February 2015 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Inprogress |
| 97 | Street light payment for the month of January 2015, Hubli | 05-Mar-15 | 05-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 13,58,500 | Completed |
| 97 | Payment for HT 313 Block no 310/2 Wetwell Sangoli Rayanna road, Bhairideverkoppa of Hubli division. | 05-Mar-15 | 05-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 50,521 | Completed |
| 44 | Ward No.44 Cleaning Bill
| 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli February 2015 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Inprogress |
| 47 | Regarding Electrical Work at Hubli Divission ward in.47 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 56,870 | Completed |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of February 2015 Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill
| 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Completed |
| 47 | Regarding Electrical Work at Hubli Divission ward in.47 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 26,600 | Completed |
| 69 | EE(S) Office Employees Earned Leave Bill dt:1-2-15 to 15-2-15 | 05-Mar-15 | 05-Mar-15 | Contingency | Salary Grant - SFC | EE South | 43,277 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of February 2015 Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of February 2015 Bill | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of February 2015 | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Inprogress |
| 77 | Regarding Starry cattle`s catching bill payment paid to Sri M.A. Asangi | 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Asangi M A | 5,000 | Completed |
| 19 | Regarding U.G.D.Line work At Reddi Colony Shri Malligwad House Opp ward in 19 S.D.Bill
| 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 1,322 | Completed |
| 19 | Regarding U.G.D.Line work At Reddi Colony Shri Malligwad House Opp ward in 19 E.M.D Bill.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 661 | Completed |
| 19 | Dharawad Division zone-12 Ward no-19 S.W.M Bill For the month of February 2015
| 05-Mar-15 | 05-Mar-15 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Inprogress |
| 82 | Printing & supply of Budget speech books for the year 2015-16 to M/s. Vagvilas Power printing press | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Vagavilas Power Printing Press Hubli | 40,000 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Inprogress |
| 97 | Electrical work in ward no. 49 of Hubli Division | 06-Mar-15 | 06-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 6,300 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill for the Monthe of Feb-2015 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Teradal B S | 3,43,740 | Inprogress |
| 97 | Installation of 12.5 Mtr Highmast and Electrification work in Sideshwar Garden of ward no.27 | 06-Mar-15 | 06-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 18,770 | Completed |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill related file. | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill . Feb-2015 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Inprogress |
| 30 | Regarding zone-06 Sanitation and Ward Cleaning Bill... Feb-2015 | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Inprogress |
| 46 | Regarding Swiming pool work at Hubli Divission ward in.46 | 15-Oct-14 | 15-Oct-15 | Contingency | Own Source | Chinmay Associates | 5,79,985 | Completed |
| 40 | Approved Amount of Medical Bill for Shri. Shekappa Telagar. | 06-Mar-15 | 06-Mar-15 | Contingency | Salary Grant - SFC | Shekappa F Telagaar | 91,933 | Inprogress |
| 59 | Leave bill of Shri. M.M.Chalawadi | 06-Mar-15 | 06-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,26,282 | Inprogress |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the February-2015
| 06-Mar-15 | 06-Mar-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Completed |
| 28 | Info not available | 06-Mar-15 | 06-Mar-15 | Contingency | Own Source | Patil Satish R | 2,98,325 | Inprogress |
| 81 | Purchasing bill of Medicine through e-tender extn. to HDMC Hospital.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Syndicate Agencies | 1,44,850 | Completed |
| 18 | UGD line ward no.18 attikolla danunagar smt basamma house new of dharwad S.D.Bill.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 4,726 | Completed |
| 18 | UGD line ward no.18 attikolla danunagar smt basamma house new of dharwad E.M.D Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 2,497 | Completed |
| 19 | UGD line 3rd Main road Vivenkananda nagar ward No. 19 of Dharwad S.D.bill.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 924 | Completed |
| 19 | UGD line 3rd Main road Vivenkananda nagar ward No. 19 of Dharwad E.M.D.bill.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 489 | Completed |
| 19 | Regarding U.G.D.Line work At Reddi Colony Shri Malligwad House Opp ward in 19 S.D.Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 1,109 | Completed |
| 19 | Regarding U.G.D.Line work At Reddi Colony Shri Malligwad House Opp ward in 19 E.M.D.Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 555 | Completed |
| 26 | Info not available | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Inprogress |
| 46 | Info not available | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Inprogress |
| 55 | Sanitation and Ward cleaning of W.No.55 | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Inprogress |
| 20 | Construction of Open drain beside Hukkerikarnagar garden in ward no.20 S.D.Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 4,844 | Completed |
| 20 | Construction of Open drain beside Hukkerikarnagar garden in ward no.20 E.M.D bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 2,490 | Completed |
| 19 | Regarding UGD line Road Works at Saraswatipur main Roads in ward no : 19 S.D.Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 666 | Completed |
| 19 | Regarding UGD line Road Works at Saraswatipur main Roads in ward no : 19 E.M.D Bill.
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 375 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Inprogress |
| 59 | Sanitation and Ward cleaning of W.No.59 | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Inprogress |
| 66 | Sanitation and Ward cleaning of W.No.66 | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Inprogress |
| 20 |
Laying Hume pipe and providing Raw drain in Daneshwari road end in ward no.20 S.D.Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 1,452 | Completed |
| 20 | Laying Hume pipe and providing Raw drain in Daneshwari road end in ward no.20 E.M.D Bill
| 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Shibhargatti Z.T | 726 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad. | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Asha Traders, Hubli | 28,225 | Completed |
| 67 | Sanitation and Ward cleaning of W.No.67 | 07-Mar-15 | 07-Mar-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 14 | Regarding leave encashment of Retired employe Shri Jambu J Surannavar | 09-Mar-15 | 09-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 2,30,165 | Inprogress |
| 18 | Dharawad Division zone-12 Ward no-18 S.W.M Bill For the month of February 2015
| 09-Mar-15 | 09-Mar-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Inprogress |
| 21 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of February 2015
| 09-Mar-15 | 09-Mar-15 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Inprogress |
| 104 | Dharwad division Meter section Daily wages staff salary bills for the month of Februray 2015 | 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 45,487 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri. A.R. Deshpande J.E. difference pay bill on July-2012 to Aug-2012 (PWD 20) | 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 17,632 | Completed |
| 12 | Dharwad Division Zonal No.3 Sri. Irappa Nagaraj Menasinakai P.K. pay bill February-2015 (Dt: 10-2-2015 to 28-2-2015 Total 19 Days) Health Section 31 | 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 9,904 | Completed |
| 72 | Details of News & Periodicals for the month February 2015 for Council Secretary office.
| 10-Mar-15 | 10-Mar-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 858 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of February 2014. | 10-Mar-15 | 10-Apr-15 | Contingency | Own Source | Mote K.S. | 2,43,880 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of February 2015. | 10-Mar-15 | 10-Apr-15 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of February 2014. | 10-Mar-15 | 10-Apr-15 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Inprogress |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of February 2014. | 10-Mar-15 | 10-Apr-15 | Contingency | Own Source | Araved K.O. | 2,89,380 | Inprogress |
| 16 | Regarading Surrender Bill of Govt Staff Sri Gopal Gutti from Date-15-12-2014 to 30-12-2014.
| 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,066 | Completed |
| 16 | Regarading Surrender Bill of Smt Nandini Y Tashildar from Date-01-07-2014 to 15-7-2014.
| 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 11,405 | Completed |
| 102 | Regarding Consumtion of stores supply bill | 10-Mar-15 | 09-Apr-15 | Contingency | Own Source | Jaydeep Traders | 92,000 | Inprogress |
| 97 | Payment for Street light for the month of February 2015 | 10-Mar-15 | 10-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M City Sub Division Hescom CSD-II DWD | 20,47,278 | Completed |
| 85 | Info not available | 10-Mar-15 | 10-Mar-15 | Contingency | Salary Grant - SFC | Gadag A G | 36,107 | Completed |
| 97 | Payment for Others for the month of February 2015
| 10-Mar-15 | 10-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 66,540 | Completed |
| 97 | Payment for Street light for the month of January 2015 | 10-Mar-15 | 10-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 76,037 | Completed |
| 81 | Honorary bill of Smt. Spoorti S. Yatanalli, Lab. Tech.Chitaguppi.hosp.Hubli.for the month of Dec.-14 to March-15 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Yatnalli S Spoorthi | 18,215 | Completed |
| 83 | Arrangment for Syamiyan dated on 21-2-2015 PK Free Law camp | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 6,050 | Completed |
| 83 | Arrangment of Tipin, Tea, Water etc for PK Law camp dated on 21-2-15 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 15,500 | Completed |
| 83 | Arrangment of Photo for PK Law camp dated on 21-2-15 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | National Studio Hubli | 1,100 | Completed |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting of Office to Republic day festival. | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 91 | Dumpler Placer vehicle driver bill payment | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 29,823 | Completed |
| 91 | Dumper Placer Vehicle Driver Bill Payment | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 29,823 | Completed |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of February 2014. | 11-Mar-15 | 11-Apr-15 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Inprogress |
| 97 | Payment for Street light for the month of January 2015
| 11-Mar-15 | 11-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 22,70,534 | Completed |
| 47 | Bill for the pk staff | 11-Mar-15 | 11-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 18,256 | Completed |
| 81 | Surrender bill of Kamanakatti Mat.Hosp. Dwd. HDMC staff.
| 11-Mar-15 | 11-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 27,085 | Inprogress |
| 56 | Sanitation and Ward Cleaning month of February 2015 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Inprogress |
| 50 | Sanitation and Ward Cleaning month of February 2015 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Inprogress |
| 52 | Sanitation and Ward Cleaning month of February 2015 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Inprogress |
| 52 | Sanitation and Ward Cleaning month of February 2015 | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 70 | Shri Suresh V Chowti E.E.Dharwad D.Areass and difference bill | 11-Mar-15 | 11-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 17,388 | Inprogress |
| 106 | Shri. M. N Miyapur, Peon 15 days surrendor leave bill for the year 2014-15 | 11-Mar-15 | 11-Mar-15 | Contingency | Salary Grant - SFC | Law Department | 10,438 | Completed |
| 82 | pen benifits Mar 2015 | 11-Mar-15 | 11-Mar-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 19,02,452 | Completed |
| 46 | Info not available | 11-Mar-15 | 11-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 37,280 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl HDMC staff
| 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,01,857 | Completed |
| 90 | Info not available | 12-Mar-15 | 12-Mar-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 20,994 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. PK staff | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 75,643 | Completed |
| 41 | Purchase of security euipments to zonal 10 PK | 12-Mar-15 | 12-Mar-15 | Contingency | Own Source | Shriram Agencies Hubli | 59,170 | Completed |
| 27 | Info not available | 12-Mar-15 | 12-Mar-15 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Inprogress |
| 34 | Info not available | 12-Mar-15 | 12-Mar-15 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Inprogress |
| 104 | Electricity bill for the month of March-2015. | 12-Mar-15 | 12-Mar-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 71,43,897 | Completed |
| 104 | Electricity bill for the month of March-2015. | 12-Mar-15 | 12-Mar-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 76,28,253 | Completed |
| 41 | Sri Parashuram S Betapalli 10 Year Kalmiti Salary Given | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 8,087 | Inprogress |
| 41 | Smt.Marevva Mather Yallavvva 10-15 Year Kalmiti Salary Given | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 89,717 | Inprogress |
| 20 | Dharawad Division zone-12 Ward no-20 S.W.M Bill For the month of February 2015
| 12-Mar-15 | 12-Mar-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,026 | Inprogress |
| 41 | Sri. Basavva Yallappa 10-15-20 Year Kalmiti Salary Given | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 28,230 | Inprogress |
| 41 | Smt. Renuka L Ramayyanavar Live encashment amount | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,22,766 | Inprogress |
| 41 | Sri. Basappa Kasappa Belagundri Live encashment amount | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,85,620 | Inprogress |
| 23 | Lalita B Shabad P.K Staff Medical Reimprescement Bill | 12-Mar-15 | 12-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 19,688 | Inprogress |
| 81 | 25 Years Timebound difference bill of Smt A.F. Madlur, Jr.HAF. UFWC Bus-stand Hospital Hubli.
| 13-Mar-15 | 13-Mar-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 33,652 | Completed |
| 70 | Executive Engineer office 4 jana staff surrender bill 15 days | 13-Mar-15 | 13-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 43,312 | Inprogress |
| 97 | Others payment for the month of February 2015, Hubli | 13-Mar-15 | 13-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 28,239 | Completed |
| 97 | street light payment for the month of February 2015, Hubli | 13-Mar-15 | 13-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 19,12,906 | Completed |
| 81 | Surrender bill of Bus-stand Hosp. Dwd. HDMC staff
| 13-Mar-15 | 13-Mar-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 1,21,227 | Inprogress |
| 24 | Sanitation and Ward Cleaning Bill | 13-Mar-15 | 13-Mar-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting for the month February 2015 Bill no 95 Dtd 7-3 -2015.
| 13-Mar-15 | 13-Mar-15 | Contingency | Own Source | Shri Krishna Bhavan | 97,593 | Completed |
| 16 | Dharawad Division zone-12 Ward no-16 S.W.M Bill For the month of February 2015
| 13-Mar-15 | 13-Mar-15 | Contingency | Own Source | Araved K.O. | 2,22,590 | Inprogress |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 2 heblikar plot | 13-Mar-15 | 13-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 11,429 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 2 heblikar plot | 13-Mar-15 | 13-Mar-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,455 | Completed |
| 98 | Electrical works in Bengeri Gram R.S. No. 100/2W and 92/2 KGP R.S. No. 99b (Metro city and Anjanay areas) of Hubli division. | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 6,560 | Completed |
| 97 | Others payment for the month of January 2015, Hubli | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,14,912 | Completed |
| 75 | Deputy Commissioner Aitel 3G Data Card Internet Mobile Bill for the month of Dec-2014 & Jan-2015. Mobile No.97318-37006. | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Airtel Mobile No.9731837006 | 10,500 | Completed |
| 97 | Payment for street light of January 2015 HDMC. | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 12,49,920 | Completed |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division. | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 35,501 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 16-Mar-15 | 16-Mar-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Completed |
| 103 | Electricity bill for the month of March-2015 | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 20,10,744 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 16-Mar-15 | 16-Mar-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. HDMC "D" Group staff.
| 16-Mar-15 | 16-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 1,25,275 | Completed |
| 93 | Regarding Bedi House construction Amount to sanction to Dharwad nermetti kendra dharwad | 16-Mar-15 | 16-Mar-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Chief Operating Officer, Nirmithi Kendra Dharwad | 15,00,000 | Completed |
| 74 | Govt Staff Smt. Renuka S Patil FDA TA bill for the month of February 2015 | 16-Mar-15 | 16-Mar-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 176 | Completed |
| 77 | Health Department D Group (Pks & Peon) Staff Surrender bill | 16-Mar-15 | 16-Mar-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 3,58,864 | Completed |
| 96 | Payment of street light installations bill for the month of Jan-2015 of CSD -1 HESCOM Dharwad | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,55,929 | Completed |
| 96 | Payment of street light installations bill for the month of Jan-2015 of CSD -1 others HESCOM Dharwad | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 15,326 | Completed |
| 96 | Payment of street light installations bill for the month of Feb-2015 of CSD -1 others HESCOM Dharwad | 16-Mar-15 | 16-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 12,273 | Completed |
| 96 | Payment of street light installations bill for the month of Feb-2015 of CSD -1 HESCOM Dharwad | 17-Mar-15 | 17-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,64,041 | Completed |
| 71 | Regarding Refund of Tender Aplication Fee
| 17-Mar-15 | 17-Mar-15 | Contingency | Own Source | Jagadisha S A | 3,860 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 17-Mar-15 | 17-Mar-15 | Contingency | Own Source | Arakeri P.L. | 52,252 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57 | 17-Mar-15 | 17-Mar-15 | Contingency | Own Source | Arakeri P.L. | 1,69,844 | Completed |
| 47 | Regarding Advance Home Fund of Shri S.N.Ganachari Asst.Cmr-08 | 18-Mar-15 | 18-Mar-15 | Contingency | Own Source | Ganachari S N (asst cmr 6) | 5,00,000 | Completed |
| 81 | Surrender bill of Medar Oni Hosp. Hbl. HDMC staff | 18-Mar-15 | 18-Mar-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 13,597 | Completed |
| 81 | Surrender bill of Medar Oni Hosp. Hbl. PK staff | 18-Mar-15 | 18-Mar-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 10,002 | Inprogress |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-14 to March-15. | 18-Mar-15 | 18-Mar-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 23,973 | Completed |
| 81 | Surrender bill of Gaaneshpet Hosp. Hbl HDMC staff
| 18-Mar-15 | 18-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 32,620 | Inprogress |
| 81 | Surrender bill of Toravigalli Hosp. Hbl HDMC staff
| 18-Mar-15 | 18-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 55,204 | Inprogress |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of Janaury 2015 (from 01/01/2015 to 31/01/2015) | 30-Jan-15 | 30-Jan-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of Febraury-2015 (from 01/02/2015 to 28/02/2015) | 01-Feb-15 | 28-Feb-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 68 | Exective Engineer (North) Printing & statinory bill | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Asha Traders, Hubli | 15,790 | Completed |
| 73 | Stationry Bill of NULM | 19-Mar-15 | 19-Mar-15 | Contingency | SJSRY Grant | Janata Bazar Traffic Island Hubli | 31,953 | Inprogress |
| 81 | Payment of Cesarean Operation bill | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 10,000 | Completed |
| 81 | Honorary bill of Honorary basis Dr.Shaila, MO. Torvigalli hosp. Hubli for the month of Dec.14 to Feb.15.
| 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Dr.Shaila M Nekar | 31,500 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 91 | KMC- Unclaimed dead bodies bill. | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Arakeri P.L. | 1,06,500 | Completed |
| 91 | Dharwad division Package no 01 ward no: 1 to 23 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Araved Venkates O. | 43,056 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Araved Venkates O. | 91,140 | Inprogress |
| 83 | E E electrical office Dharwad Tender notificaion dated 12-1-15 Ad.no.104 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,840 | Inprogress |
| 83 | E E electrical office Tender notificaion dated 24-12-14 Ad.no.105 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,150 | Inprogress |
| 83 | Executive Engineer Planning Office E-Tender Notification dated 12-1-15 Ad.no.106 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 42,176 | Inprogress |
| 83 | Executive Engineer Planning Office Tender Notification dated 13-1-15 Ad.no.107 | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 43,561 | Inprogress |
| 83 | Executive Engineer office Dharwad date14-1-2015 ad.no.108 shoult turm E-Tender Notification | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,526 | Inprogress |
| 91 | Info not available | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Navalur General Engineering Service | 47,550 | Completed |
| 55 | Salary for auto tipper driver of W.No.55 (P.K) | 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 18,000 | Inprogress |
| 57 | Sanitation and Ward cleaning of W.No.57
| 19-Mar-15 | 19-Mar-15 | Contingency | Own Source | Arakeri P.L. | 1,69,844 | Completed |
| 76 | Supply of Man power (Engineer) to HDMC | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,54,072 | Completed |
| 91 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 47 | Bill for the Suti payment of sri Yallappa F Neelammanav | 20-Mar-15 | 20-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 3,351 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Driver | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 72 | Members of Health Committee Tour to Vijayawada, Vishakpattan,Kolcutta and Darjeeling Dtd 21-04-2015
| 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Killarimath C P | 4,00,000 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Driver | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of 2015 | 20-Mar-15 | 20-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,92,703 | Completed |
| 73 | Regarding bill for Commissioiner vehicle bill for the month of Jan & Feb-2015 | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Joshi R.M. Motors | 5,125 | Completed |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the period from 01.12.2014 to 28.02.2015. | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | I I C I T Hubli | 7,45,900 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc. | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Deven Agencies Hubli | 3,32,919 | Completed |
| 23 | Auto Tipper bill | 20-Mar-15 | 20-Mar-15 | Contingency | Own Source | Dandin Girish Rudrappa | 36,000 | Completed |
| 83 | E E South office E-Tender notificaion dated 17-1-15 Ad.no.109 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,29,230 | Inprogress |
| 82 | Account Superintendent Increment Difference Bill | 23-Mar-15 | 23-Mar-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 5,085 | Inprogress |
| 83 | GA branch Advt no.110 dated on 17-1-2015 Paper news Publish | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,516 | Inprogress |
| 83 | E E electrical office Tender notificaion dated 17-1-15 Ad.no.111 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,592 | Inprogress |
| 83 | E E Dharwad office E-Tender notificaion dated 21-1-15 Ad.no.113 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,652 | Inprogress |
| 83 | E E South office E-Tender notificaion dated 23-1-15 Ad.no.115 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 34,589 | Inprogress |
| 83 | E E South office E-Tender notificaion dated 23-1-15 Ad.no.115 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,08,653 | Inprogress |
| 83 | E E Dharwad office E-Tender notificaion dated 24-1-15 Ad.no.117 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,712 | Inprogress |
| 83 | E E IT office Tender notificaion dated 5-2-15 Ad.no.122 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,223 | Inprogress |
| 83 | E E electrical office Tender notificaion dated 22-1-15 Ad.no.114 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,854 | Inprogress |
| 83 | E E SWM office Corespondence post fund Tender notificaion dated 6-2-15 Ad.no.124 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 51,885 | Inprogress |
| 11 | Payment regarding to Stationaryes at Health Section Zonal No 2 Dharwad.
| 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Jaydeep Traders | 8,205 | Completed |
| 97 | Payment for HT 313 Block no. 310/2 wetwell sangolli rayanna road Bhairideverkoppa bill of Hubli division
February 2015 | 23-Mar-15 | 23-Mar-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 35,501 | Completed |
| 72 | Shrimati Ashwini Tippanna Majjagi (Mayor).travelled to Bangalore On 23-03-2015
| 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 15,000 | Completed |
| 72 | Advance Payment of Sumptuary allowance to Shrimati Ashwini Tippanna Majjagi (Mayor)
| 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 25,000 | Completed |
| 83 | PRO Impress amount for adjestment March -2015 regarding | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | PRO | 29,776 | Completed |
| 71 | Dharwad divison Market section stationery purchased bill no 926 Dtd 25-02-2015 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 21,336 | Completed |
| 71 | Dharwad division Market section stationery purchased Bill no 814 Dtd 19-02-2015 | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Asha Traders, Hubli | 30,000 | Completed |
| 1 | Regarding sanitation & ward cleaning bill of ward no 01 Dharwad | 23-Mar-15 | 23-Mar-15 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Inprogress |
| 82 | pension benfits March 2015 | 24-Mar-15 | 24-Mar-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 14,92,192 | Completed |
| 19 | Dharawad Division zone-12 Ward no-19 S.W.M Bill For the month of February 2015
| 24-Mar-15 | 24-Mar-15 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Inprogress |
| 81 | Payment of 7days Gen./Govt. holiday bill of Chitaguppi Hospital Hbl.HDMC.staff.
| 24-Mar-15 | 24-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 2,581 | Completed |
| 82 | House Building Advance to Shri.Chandrakant D Malagi (SDA) | 24-Mar-15 | 24-Mar-15 | Contingency | Own Source | Malagi Chandrakant D | 5,00,000 | Completed |
| 82 | House Building Advance to Shri Vishwanath S Patil (SDA) | 24-Mar-15 | 24-Mar-15 | Contingency | Own Source | Vishwanath S Patil | 2,00,000 | Completed |
| 83 | Arrangment of Speekar set, Autoriksha, deepa, S. Tabel etc for Nationel safty day program | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 3,900 | Completed |
| 83 | Arrangment of Photo for Nationel safty day program dated on 4-3-15 | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | National Studio Hubli | 875 | Completed |
| 83 | arrangment of Tippin for Nationel safty day program dated on 4-3-15 | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Special Officer | 35,480 | Completed |
| 83 | Arrangment of 300 Cap for Nationel safty day program dated on 4-3-15 | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Daneshwari Offset Printers | 12,027 | Completed |
| 83 | Arrangment of Baner, Tipin, photo for womens day function dated on 7-3-15 | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Special Officer | 24,121 | Completed |
| 83 | Arrangment of Tipin & Photo for PK Health checkup program dated on 4-3-15 | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Special Officer | 44,209 | Completed |
| 83 | Arrangment of Syamiyan for PK Health checkup program | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 73,764 | Completed |
| 83 | 22 CD vidio for 1072 home Benificery of Rajeev Avas plane | 25-Mar-15 | 25-Mar-15 | Contingency | Own Source | National Studio Hubli | 60,500 | Completed |
| 71 | Info not available | 25-Mar-15 | 25-Mar-15 | Contingency | Salary Grant - SFC | Revenue Department | 30,805 | Completed |
| 71 | Info not available | 25-Mar-15 | 25-Mar-15 | Contingency | Salary Grant - SFC | Revenue Department | 21,202 | Completed |
| 81 | Bill of Purcharsing of Medicines to Hospitals by quotation. | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | Super Distributors | 99,800 | Completed |
| 40 | Zonal No: 7 Approved for home loan Shri. Nagaraj L Madar. | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | Madar Nagaraj L (Peon) | 5,00,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Oldhubli hosp.Hbl. | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 4,129 | Completed |
| 91 | Office Staff Salary | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | EE SWM | 1,94,979 | Inprogress |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of March-2015 | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,24,594 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of March -2015 | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Inprogress |
| 96 | Bill Payment for Purchased Zerox Paper of DWD Electrical Dept | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 9,196 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of March-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | M/s S.C.Naregal | 2,357 | Completed |
| 81 | Pay bill of Chitaguppi hosp. HDMC Staff | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 6,70,663 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (August 2014) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 6,780 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Sept 2014) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 42,136 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Oct 2014) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 44,652 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Nov 2014) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 43,394 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Dec 2014) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 43,394 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Jan 2015) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 43,394 | Inprogress |
| 73 | Pay Difference Bill of Sri Balachandra Hulkund AD (S) (Feb 2015) | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Balachandra I Hulakund | 43,394 | Inprogress |
| 97 | Shifting of transformer in S M Krishna nagar near water tank of ward no. 65 of hubli division. | 26-Mar-15 | 26-Mar-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 4,580 | Completed |
| 81 | Pay bill of Oldhubli hosp. HDMC Staff April-14 to March-15. | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 4,76,091 | Inprogress |
| 81 | Pay bill of Bus-Stand hosp.Dwd. Govt. staff . | 26-Mar-15 | 26-Mar-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal DWD | 1,78,757 | Inprogress |
| 97 | Electrical works in ward no. 33 of hubli division. | 26-Mar-15 | 26-Mar-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 5,810 | Completed |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 24,980 | Completed |
| 82 | Regarding Service Tax Paid To Government. | 26-Mar-15 | 26-Mar-15 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 5,00,000 | Completed |
| 76 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Singoti M M | 5,00,000 | Inprogress |
| 76 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Komanur A M (SDA) | 5,00,000 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Oldhubli hosp.Hbl. | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 32,000 | Completed |
| 77 | Regarding Hubli Division fogging work Advance amount adjustment | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Health Officer Hubli | 1,00,000 | Completed |
| 73 | Payment of Professional Fee to Rtd Dist Judge | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 103 | S. B. Karalingannavar, , Meeter Inspector, Meter Section, Hubli 300 days Earned Leave Bill
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,95,390 | Inprogress |
| 82 | Ratna Law Associates W.P.No 100702/2015 Case High Court Dharawad. TA-DA Bill. | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Ratna Law Associates | 38,000 | Completed |
| 103 | V, J, Dasar, SDA, Meter Section Hubli salary bill for 08-01-15 to 31-01-2015
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 17,026 | Completed |
| 82 | Income Tax office TAN No BLRCO2371F 2008-09 to 2014-15 years At Income Tax Payable. | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | CMR HDMC A/C (I T) | 12,56,930 | Completed |
| 103 | P. L. Chavana, SDA, Meter Section Hubli salary bill for the month Feb-2015
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 18,869 | Inprogress |
| 103 | Hanamantappa. G.K, SDA, Meter Section, Hubli for Traning allowances bill Reg
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Hanamantappa G K (SDA) | 1,062 | Completed |
| 74 | Smt C.AS.Padmavati sdc NPS Bill for the month of May 2007 to March 2008 | 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | C A Padmavati | 7,130 | Inprogress |
| 103 | R. K. Sajjanagoudar, SDA, Meter Section Hubli salary bill for Feb-2015
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 23,630 | Completed |
| 73 | T A bill of Sri A S Gadwale, SD & LE for traveling to Bangalore | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,646 | Completed |
| 73 | T A bill of Sri A S Gadwale, SD & LE for traveling to Bangalore | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,990 | Completed |
| 103 | W. D. Papatoti, SDA, Meter Section, Hubli for Traning allowances bill Reg
| 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | Wilson Papatoti (SDA) | 882 | Inprogress |
| 102 | Dharwad Division Horticulture Dipartment Office stationary bill. Bill.No.199 and 200 Date:23-03-2015. | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Jaydeep Traders | 91,954 | Completed |
| 46 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | Jaydeep Traders | 10,040 | Completed |
| 72 | Details of Photos and Videos for Mayor & Deputy Mayor election dtd 06-03-2015 | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | National Studio Hubli | 7,275 | Completed |
| 85 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | DDTP | 2,42,163 | Inprogress |
| 85 | Info not available | 27-Mar-15 | 27-Mar-15 | Contingency | Salary Grant - SFC | DDTP | 94,548 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos | 27-Mar-15 | 27-Mar-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Completed |
| 73 | Outsourced operating expenses to Retied SDC Staff Monthly Bill | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 27,600 | Completed |
| 23 | Office Staff Salary Bill 2015 (20) | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,17,425 | Inprogress |
| 23 | Office Staff Salary Bill 2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,40,288 | Inprogress |
| 23 | Staff salary Bill -2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,35,616 | Inprogress |
| 47 | Regarding Purchase of SAS Forms of Zonal No 8 | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Shriram Agencies Hubli | 23,500 | Completed |
| 73 | Security Bill for the month of Jan-2015 (EPF & ESI) bill | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,900 | Completed |
| 14 | Regarding Febraury & march 2015salary of Shri suresh gollar of Zonal no 01 Dharwad | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 40,288 | Completed |
| 14 | as on high court order differance bill of Shri U B Hadapad Retired employee of zonal No 01 Dharwad | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 44,632 | Completed |
| 2 | Regarding diesel bill of auto tipper in ward no 02 13 17 & 17A | 24-Mar-15 | 31-Mar-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 70,300 | Completed |
| 73 | DA diffrence Bill for Shri B.D. Amaatennavar, peon(Dharwad) | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Amattanavar B D | 52,998 | Inprogress |
| 73 | DA diffrence Bill for Shri F.A. Madlur, FDA | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Madlur F A (FDA) | 56,176 | Inprogress |
| 91 | De-Silting Machine Repair KA-25 D-6495 | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Basava Motors | 8,830 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p2877 | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Metro Ford | 12,844 | Completed |
| 104 | Dharwad division Meter section office staff salary bill for the month of March 2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 3,36,017 | Inprogress |
| 104 | Dharwad division Meter section Technical staff salalry bill for the month of March 2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | EE Dwd | 6,56,364 | Inprogress |
| 74 | Post and Other expenses advance bill for the month of April 2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 74 | Post and Other advance adjustment bill for the month of March 2015 | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 31 | Regrading Zone-06 PKs 2014-2015 Surrender bill | 28-Mar-15 | 28-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 8,25,402 | Inprogress |
| 93 | Reg. Ashray yojana stationery bill | 28-Mar-15 | 28-Mar-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Jaydeep Traders | 39,095 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 28-Mar-15 | 28-Mar-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 90 | Info not available | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 1,42,598 | Completed |
| 23 | 15 Year`s Time Bond Bill in Pk Staff | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 88,312 | Completed |
| 23 | Shri Hanamanth S Malligwad P.K | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 7,666 | Completed |
| 41 | Supplying the Zonal 10 Stationary Materials Jaydeep Traders Hubli. (Bill Amount 30,850) | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Shriram Agencies Hubli | 30,850 | Completed |
| 41 | Providing bill to National Studio at Zone-10. (11212) | 28-Mar-15 | 30-Mar-15 | Contingency | Own Source | National Studio Hubli | 11,212 | Completed |
| 41 | Providing bill to National Studio at Zone-10. (10989) | 28-Mar-15 | 30-Mar-15 | Contingency | Own Source | National Studio Hubli | 10,989 | Completed |
| 77 | Regarding ABC Programme of Dog Sterilization bill paid to ARF Bangalore | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,40,610 | Completed |
| 83 | Arrangment Providing sound system etc Independence day 2015 in R.N Shety ground | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | VDECOR Hubli | 62,921 | Completed |
| 83 | Arrangment Providing Matting Republic day 2015 in R.N Shety ground | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | VDECOR Hubli | 66,573 | Completed |
| 83 | Arrangment Media meet room arrangment etc Republic day 2015 in R.N Shety ground | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | VDECOR Hubli | 53,932 | Completed |
| 83 | Arrangment Providing Pendal etc Republic day 2015 in R.N Shety ground | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | VDECOR Hubli | 22,696 | Completed |
| 75 | Work Order for Annual Maintenance of HDMC Server Oracle Database for the year 2015-16. | 01-Apr-15 | 31-Mar-16 | Contingency | Own Source | 4SPL Technologies India Private Limited | 1,60,000 | Completed |
| 83 | One protocall assistant payment for March-2015 regarding | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 81 | Honorary bill of Dr.Leeladevi S. Navalgund, MO, Bus-stand hosp.Dwd. for the month of Jan.-15 to March-15 | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Dr. Leeladevi Somaling Navalgund | 40,000 | Completed |
| 17 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 17 Dharwad | 06-Mar-15 | 30-Mar-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,01,525 | Completed |
| 71 | Info not available | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | Chavan S S | 4,805 | Inprogress |
| 13 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 13 Dharwad | 04-Mar-15 | 30-Mar-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,01,525 | Completed |
| 110 | 2014-15 Under Sport fund providing subsidy for cricket Association | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Karnataka Star Sports Club H | 1,00,000 | Completed |
| 110 | 2014-15 under sports fund providing subsidy for Kabbadi tournament | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | M/s Dharawad District Amateur Kabaddi Association (R) Hubli | 25,000 | Inprogress |
| 77 | Regarding Purchase of Hand Spray Pump for Health Section North division from Durgambika association bill paid to this firm
| 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Durgambika Associates, Hu | 20,994 | Completed |
| 46 | Info not available | 30-Mar-15 | 30-Mar-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 3,70,000 | Completed |
| 68 | January 2015 salary bill (Govt. Staff) | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | EE North | 47,575 | Completed |
| 68 | February 2015 salary bill (Govt. Staff) | 30-Mar-15 | 30-Mar-15 | Contingency | Salary Grant - SFC | EE North | 47,575 | Completed |
| 110 | 2014-15 under sport fund providing grant to Indian Red Cross Hubli. | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Indian Red Cross Society | 1,50,000 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of February-2015 | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | KEONICS Bangalore | 31,216 | Completed |
| 17 | Regarding Garden Work at Dharwad Division ward no.17 | 08-Apr-15 | 31-May-15 | Contingency | Own Source | Arwed Agencies | 7,71,030 | Completed |
| 85 | Info not available | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Pradip M Mehta | 48,885 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During January-2015 | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 21,000 | Completed |
| 31 | Regarding Zone-06 Contingency Printing and stationary Bill related Action paln.... | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Shriram Agencies Hubli | 23,750 | Completed |
| 77 | Purchase of Birth & Death Certificate & Office Stationary from Basavaraj Terdal bill paid | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Teradal B S | 60,030 | Completed |
| 100 | Construction of Building loan advance amount to Smt Doddakarevva M Hosamani, Gardener of Horticulture department. | 01-Apr-15 | 01-Apr-15 | Contingency | Own Source | Hosamani Doddakarevva M | 5,00,000 | Completed |
| 82 | Diff bill | 31-Mar-15 | 31-Mar-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 466 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl. | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Geeta K Pujar | 8,000 | Completed |
| 73 | Earn Leave salary bill of Sri G G Mulagundmath, Rtd FDC | 31-Mar-15 | 31-Mar-15 | Contingency | Salary Grant - SFC | Mulagundmath G G (F.D.C) | 35,451 | Inprogress |
| 73 | Earned Leave salary pay fixation as per Court Order of Sri M V Habib | 31-Mar-15 | 31-Mar-15 | Contingency | Salary Grant - SFC | M V Habib | 32,382 | Inprogress |
| 73 | DA Differance bill of Sri B K Halagi Rtd SDA | 31-Mar-15 | 31-Mar-15 | Contingency | Salary Grant - SFC | Halagi B K (SDC) | 1,786 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 7292 | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Basava Motors | 7,910 | Completed |
| 23 | Programe Expenses(Kannada Rajyotsava/Independence day/others)_Programme Expenses and Grants | 01-Apr-15 | 01-Apr-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 5,400 | Inprogress |
| 23 | Programe Expenses(Independence day/others)_Programme Expenses and Grants | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Alagundagi C G Shamiyana | 2,700 | Completed |
| 23 | 15 Year`s Timebond Bill in PK staff | 01-Apr-15 | 01-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 89,007 | Completed |
| 72 | Suresh Yeandigeri daily wages employee salary for the month of March 2015
| 01-Apr-15 | 01-Apr-15 | Contingency | Salary Grant - SFC | Yandigeri S N | 14,994 | Inprogress |
| 62 | Regarding Babujagajeevanaram in ward no.62 | 31-Mar-15 | 31-Mar-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 10 | 1,20,000 | Inprogress |
| 47 | Surrender bill for the pk and office staff | 07-Apr-15 | 07-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 8,65,421 | Completed |
| 97 | Electrical work in Chitguppi hospital near loksabha members office of hubli division. | 07-Apr-15 | 07-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 20,300 | Completed |
| 82 | Regarding 2015-16 Year Budget Book Printing Bill. | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Vagavilas Power Printing Press Hubli | 49,849 | Completed |
| 82 | Regarding Printing and stationary Material Purchased Bill. | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Asha Traders, Hubli | 27,900 | Completed |
| 82 | House Building Advance to Shri Vishwanath S Patil (SDA) | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Vishwanath S Patil | 3,00,000 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period October, January, February, & March -2015 | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 91 | Stationery for SWM Office use. | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Asha Traders, Hubli | 10,000 | Completed |
| 71 | Info not available | 15-Apr-15 | 15-Apr-15 | Contingency | Salary Grant - SFC | V U Somanakoppa (SDA) | 1,40,463 | Completed |
| 91 | Sweeping of streets footpath and pavements, clearing of road side drains, collection of construction debris from its source and tranportation of the same to desingnated locations in Ward No. 57 | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 83 | Arrangment of Meals, Tipin, Tea, water for HDMC Functions & programs | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Shri Krishna Bhavan | 21,214 | Completed |
| 83 | Arrangment of Photos for K.H. Patil punyatiti program dated on 9-2-2015 | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | National Studio Hubli | 1,550 | Completed |
| 72 | Details of News & Periodicals for the month March 2015 for Council Secretary office. | 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 913 | Completed |
| 72 | Council Secretary Office Staff Mr. Mohan H Potapade Leave Salary Payment
| 07-Apr-15 | 07-Apr-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 13,757 | Completed |
| 110 | Dr. Babu Jagjeevanram and Dr. B.R. Ambedkar Birth Celebration contribution from HDMC to DC Office Dharwad.
| 07-Apr-15 | 07-Apr-15 | Contingency | Own Source | Deputy Commissioner DWD | 2,00,000 | Completed |
| 17 | Regarding Garden work at Channabasaveshwar Nagar in ward no.17 | 08-Apr-15 | 31-May-15 | Contingency | Own Source | Chinmay Associates | 2,61,560 | Completed |
| 96 | Payment of Electric Charges for the month of Jan-2015 to Feb-15 of Others installations of (Shivalli) RSD HESCOM Dharwad | 08-Apr-15 | 08-Apr-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 7,220 | Completed |
| 96 | Payment of Electric Charges for the month of Feb-2015 of Others installations of CSD -2 HESCOM Dharwad | 08-Apr-15 | 08-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,09,721 | Completed |
| 96 | Payment of Electric Charges for the month of Feb-2015 of installations of CSD-2 HESCOM Dharwad | 08-Apr-15 | 08-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,90,227 | Completed |
| 75 | Deputy Commissioner Aitel 3G Data Card Internet Mobile Bill for the month of Feb-2015. Mobile No.97318-37006. | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Airtel Mobile No.9731837006 | 12,000 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Deven Agencies Hubli | 3,55,577 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of March-2015 | 08-Apr-15 | 08-Apr-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,634 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,80,170 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,41,378 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,59,992 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221)
| 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220)
| 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 12 | Dharwad Divisional Zonal No.3 Sri. S. M. Patat FDA office Staff salary on march-2015 paybill (Revenue Tax 91) | 08-Apr-15 | 08-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 27,294 | Completed |
| 54 | Ward No.54 Cleaning bill | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Dharwadakar S.V. | 3,07,400 | Inprogress |
| 28 | Info not available | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Patil Satish R | 2,98,325 | Inprogress |
| 26 | Info not available | 08-Apr-15 | 08-Apr-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,07,387 | Inprogress |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Inprogress |
| 34 | Info not available | 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Doddamani S.K. | 2,62,087 | Inprogress |
| 103 | 35 nos of Meter Section Hubli Surrender bill for 15 days . (2015)
| 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,76,181 | Completed |
| 45 | Salary Difference Bill for Shri B.H.Mirjanavar | 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Mirjanavar B H | 1,20,910 | Completed |
| 77 | Regarding Dr Ravi Saligoudar his Salary Difference bill | 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Dr Ravi S Saligoudar | 4,40,497 | Completed |
| 40 | Office staff Surrender bill of Group "D" in zone no:07 | 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 8,13,539 | Completed |
| 52 | Supply of Drivers and Labours to Auto Tipper in ward no 52 | 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 47,424 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Karjagi M.S. | 3,61,860 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,62,100 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Dharwadakar M.S. | 2,62,100 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,62,100 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Sharan Services | 2,62,100 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no11 ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Byalyal M.A. | 2,71,160 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 Mrkt ward cleaning bill month of March-2015
| 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Madar Suresh K | 3,91,360 | Inprogress |
| 81 | Disposal of Hospital Medical waste bill for Chitaguppi Hosp.Hbl. for the month of April-15 to March-16. | 09-Apr-15 | 09-Mar-16 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 1,30,000 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,43,640 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 09-Apr-15 | 09-Apr-15 | Contingency | Own Source | Kadargunti Anju S | 3,61,860 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of PK Staff for the year 2015-16 (31)
| 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.2 | 4,40,100 | Completed |
| 104 | Electricity bill for the month of April-2015. | 09-Apr-15 | 09-Apr-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 86,12,799 | Completed |
| 104 | Electricity bill for the month of April-2015. | 09-Apr-15 | 09-Apr-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 83,17,959 | Completed |
| 69 | D.A.Difference for EE(S) Office Smt: S.S.Vagmore, Govt Employee dt:1-9-2014 to 31-1-2015 | 09-Apr-15 | 09-Apr-15 | Contingency | Salary Grant - SFC | EE South | 3,635 | Completed |
| 68 | March 2014 salary bill (Govt. Staff) | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | EE North | 47,575 | Completed |
| 34 | Info not available | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Guragunti Oblesh K | 3,16,544 | Inprogress |
| 27 | Info not available | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Samartha Enterprises | 3,07,387 | Inprogress |
| 12 | Dharwad Division Zonal No.3 P. K. Staff Surrender pay bill on 1-3-2015 to 15-3-2015 (Health Section 31) | 10-Apr-15 | 10-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 1,38,416 | Completed |
| 81 | Purchasing of stamp to HDMC Hospitals. | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 3,000 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Aroodha Enterprises, Hubli. | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Aroodha Enterprises, Hubli | 11,580 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of April-15 to March-16. | 10-Apr-15 | 10-Mar-16 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 2,50,000 | Completed |
| 30 | Regarding Zone-06 Contingency Sanitation and Ward Cleaning Bill for the Monthe of Mar-2015 | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Kulkarani P.R. | 3,61,860 | Inprogress |
| 29 | Regarding Zone-06 Contingency Sanitation and Ward Cleaning bill for the Monthe of Mar-2015 | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Teradal B S | 3,43,740 | Inprogress |
| 33 | Regarding Zone-06 Contingency Sanitation and Ward Cleaning bill for the Monthe of Mar-2015 | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Kulkarani P.R. | 3,34,680 | Inprogress |
| 48 | Regarding Zone-06 Contingency Sanitation and Ward Cleaning bill for the Mar-2015 | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Kurahatti S.H. | 3,34,680 | Inprogress |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of March -2015
| 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,16,465 | Inprogress |
| 82 | pension benifits 2015 | 10-Apr-15 | 10-Apr-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 9,52,971 | Inprogress |
| 72 | Councillors Honororium bill for the period April 2015 to March 2016.
| 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Council Secretary | 29,00,000 | Completed |
| 23 | Regarding UGD Repairs Work At Shivsagar Park Main Road. in ward no 23. | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 2,540 | Completed |
| 81 | Honorarisum bill of Honorary Staff Nurse Navanagar Allopatic Hosp. | 10-Apr-15 | 10-Oct-15 | Contingency | Own Source | Savita Mallayya Vaidyamath | 60,000 | Completed |
| 72 | Councillors Sitting Fees for the period April 2015 to March 2016
| 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Council Secretary | 3,00,000 | Completed |
| 72 | Councillors Vechicle Allowance for the period April 2015 to March 2016 | 10-Apr-15 | 10-Apr-15 | Contingency | Own Source | Council Secretary | 2,70,000 | Completed |
| 82 | Travelling and conveyence | 10-Apr-15 | 10-Apr-15 | Contingency | Salary Grant - SFC | M P Anita ((Chief Account Officer) | 1,914 | Completed |
| 82 | Travelling and conveyence | 10-Apr-15 | 10-Apr-15 | Contingency | Salary Grant - SFC | Dharni M V (A O) | 6,422 | Completed |
| 14 | Regarding Janaury month salary of Shri Nagaraj Madar poura karmika of Zonal No 01 | 11-Apr-15 | 11-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 14,594 | Completed |
| 23 | Regarding UGD Repairs Work At Shivsagar Park Main Road. in ward no 23. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 1,285 | Completed |
| 25 | Regarding Drain Work At Renuka Nagar. (near) Maruti Temple. in ward 25. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 940 | Completed |
| 25 | Regarding Drain Work At Renuka Nagar. (near) Maruti Temple. in ward 25. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 475 | Completed |
| 24 | Regarding Drain Work At Ashvmedh Nagar. Ashvmedh Park Badavane. in ward no 24. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 1,187 | Completed |
| 24 | Regarding Drain Work At Ashvmedh Nagar. Ashvmedh Park Badavane. in ward no 24. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 600 | Completed |
| 24 | Regarding Drain Work At Amargol gram Kurubar Oni. Narayan Pur Oni. & ( Near ) Shri Banashankari Temple Ashavmedh Park. in ward no 24. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 886 | Completed |
| 24 | Regarding Drain Work At Amargol gram Kurubar Oni. Narayan Pur Oni. & ( Near ) Shri Banashankari Temple Ashavmedh Park. in ward no 24. | 11-Apr-15 | 11-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 450 | Completed |
| 96 | Payment regarding Surrender leave encashment bill of Office Staff of Sri T.M.Bhadrannavar, Electrical Section DWD period from 01-01-2015 to 15-01-2015 | 13-Apr-15 | 13-Apr-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 10,946 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of March 2015 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Kolagond R.N. | 2,62,024 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | A T Cleaning Services Hubli | 3,98,118 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Yamnal B.M. | 3,07,388 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli March 2015 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Guntapalli Raju S | 1,71,295 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Guntapalli K.M. | 3,07,388 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of March 2015 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,62,024 | Completed |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Dharwadakar M.S. | 3,07,388 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,62,024 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of March 2015 Bill | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,62,024 | Inprogress |
| 23 | Info not available | 13-Apr-15 | 13-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 5,56,604 | Completed |
| 81 | Honorary bill of Dr Mallikarjun Y. Pujar, Ganeshpet Hospital Hubballi . | 13-Apr-15 | 13-Mar-16 | Contingency | Own Source | Dr. Mallikarjun Y. Pujar | 1,80,000 | Completed |
| 21 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of March 2015
| 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Araved Venkates O. | 2,80,225 | Inprogress |
| 81 | Purchasing of Maikset bill to HDMC Hospital.
| 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 2,862 | Completed |
| 81 | Honorary bill of Honorary basis Dr.Basavaraj Sajjan, MO, Medar Oni, Disp..Hubli for the month of April.-15 to March-16 | 13-Apr-15 | 13-Mar-16 | Contingency | Own Source | Dr. Basavaraj B Sajjana | 2,26,000 | Completed |
| 103 | Electricity bill for the month of April-2015
| 13-Apr-15 | 13-Apr-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 22,85,083 | Completed |
| 24 | Regarding Drain Work At Adyapak Nagar. & Navangar MIG-158 in ward no 24 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 931 | Inprogress |
| 24 | Regarding Drain Work At Adyapak Nagar. & Navangar MIG-158 in ward no 24 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 470 | Inprogress |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Adarsh Enterprises Hubli | 3,89,172 | Inprogress |
| 25 | Regarding Drain Repairs Work At Taj Nagar, Maradagi Road, Dharmpuri Badavane, Ravindra Nagar, in ward 25. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 788 | Completed |
| 25 | Regarding Drain Repairs Work At Taj Nagar, Maradagi Road, Dharmpuri Badavane, Ravindra Nagar, in ward 25. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 400 | Completed |
| 24 | Regarding Drain Work At Navanagar. Adyapak Nagar. Amarol Gram. in ward no 24. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 494 | Completed |
| 24 | Regarding Drain Work At Navanagar. Adyapak Nagar. Amarol Gram. in ward no 24. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 250 | Completed |
| 73 | Leave Encashment Bill of Sri S B Pagalapur PK | 13-Apr-15 | 13-Apr-15 | Contingency | Salary Grant - SFC | Pagalapur S B (P K) | 13,597 | Completed |
| 23 | Regarding UGD Work At Panchakshari Nagar ( Near ) House no 295. in ward no 23. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 975 | Completed |
| 23 | Regarding UGD Work At Panchakshari Nagar ( Near ) House no 295. in ward no 23. ( EMD ) | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 490 | Completed |
| 55 | Sanitation and Ward cleaning of W.No.55 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Hiremath .S.N. | 2,43,880 | Inprogress |
| 25 | Regarding Drain Work At Bhairidevar Koppa, Sadashivanand Nagar Main Road. in ward 25. | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Talewad N.H. | 3,234 | Completed |
| 57 | Sanitation and Ward cleaning of W.No.57
| 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Arakeri P.L. | 1,69,844 | Completed |
| 58 | Sanitation and Ward cleaning of W.No.58 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Morabad V.N. | 3,07,287 | Inprogress |
| 59 | Sanitation and Ward cleaning of W.No.59 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Sambrani .V.B. | 4,25,337 | Inprogress |
| 66 | Sanitation and Ward cleaning of W.No.66 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Vinayak N Perur | 3,61,860 | Inprogress |
| 67 | Sanitation and Ward cleaning of W.No.67 | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 3,79,980 | Completed |
| 25 | Regarding Drain Work At Bhairidevar Koppa, Sadashivanand Nagar Main Road. in ward 25. (EMD ) | 13-Apr-15 | 13-Apr-15 | Contingency | Own Source | Talewad N.H. | 1,625 | Completed |
| 106 | Home loan sanction to Law department peon, Mahadevappa Ningappa Miyapur,
| 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Principal Nijalingappa Medical College Navanagar Bagalkot | 5,00,000 | Completed |
| 77 | Advance amount adjustment for Health officer Advance amount to given dog bite Children | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Health Officer Hubli | 20,000 | Completed |
| 47 | Regarding Bill for the Breakfast of Dr. Babu Jagajeevanram and Dr. B.R. Ambedkar | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 08 | 1,70,000 | Completed |
| 91 | Bill for Bulk waste generation in Package no-2 ward no-24 to 45
| 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Arakeri P.L. | 91,839 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Arakeri P.L. | 76,939 | Completed |
| 50 | Sanitation and Ward Cleaning month of March 2015 | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,07,370 | Inprogress |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Arakeri P.L. | 3,37,739 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of March 2014. | 15-Apr-15 | 15-May-15 | Contingency | Own Source | Mote K.S. | 2,43,880 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of March 2015. | 15-Apr-15 | 15-May-15 | Contingency | Own Source | Savadi S.K. | 2,53,040 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of March 2015 | 15-Apr-15 | 15-May-15 | Contingency | Own Source | Shekh M.H. | 2,80,220 | Inprogress |
| 31 | Regarding Zone-06 Retide Employee Surender Bill. | 15-Apr-15 | 15-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 14,699 | Completed |
| 83 | Arrangment of Shaymiyan in Neharugraound for Repbulic day function | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Meharwade Sound System | 36,900 | Completed |
| 14 | Dharwad division Zonal no 01 ward no 14 ward cleaning bill for the month of March 2015 | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Savadi S.K. | 3,97,308 | Inprogress |
| 56 | Sanitation and Ward Cleaning month of March 2015 | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,61,711 | Inprogress |
| 52 | Sanitation and Ward Cleaning month of March 2015 | 15-Apr-15 | 15-Apr-15 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Inprogress |
| 72 | Payment of Shri N V Hebasur (FDC) Medical bill | 16-Apr-15 | 16-Apr-15 | Contingency | Salary Grant - SFC | N. V. Hebsur | 10,781 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of March 2015. | 16-Apr-15 | 16-May-15 | Contingency | Own Source | Madar Raju Buddappa | 2,89,380 | Inprogress |
| 73 | Advance Sadilvar bill towards Building loan lend by Sri B M Pujar, Attender | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Pujar B M (Peon) | 5,00,000 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of March 2015. | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Araved K.O. | 2,89,380 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Araved Venkates O. | 91,140 | Inprogress |
| 73 | TA Bill of Sri C M Noor Mansur, Commissioner for Travelling from Hubballi to Bangaluru | 16-Apr-15 | 16-Apr-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli | 14,520 | Completed |
| 46 | Info not available | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | National Studio Hubli | 11,935 | Inprogress |
| 73 | Security Guards DA Difference bill for the year 2014 | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 5,09,474 | Completed |
| 72 | Details of Visiting Cards, letter head and envelops provided to Mayor and Dy.Mayor | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Veeresh Printers | 14,032 | Completed |
| 77 | Regarding Dog bite Parihara given to Kumar Jahir Abbas Khaji his parents | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Zahir Abbas Khaji | 20,000 | Completed |
| 91 | Dharwad division Package no 01 UGD Cleaning | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Araved Venkates O. | 43,056 | Inprogress |
| 97 | Payment for HT 259 Indira Glass House
| 16-Apr-15 | 16-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,05,801 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p5307 | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Laxmi Enterprises and Services | 7,360 | Completed |
| 97 | Payment for HT 259 Indira Glass House (January 2015)
| 16-Apr-15 | 16-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,26,468 | Completed |
| 24 | Sanitation and Ward Cleaning Bill | 16-Apr-15 | 16-Apr-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,80,213 | Inprogress |
| 20 | Dharawad Division zone-12 Ward no-20 S.W.M Bill For the month of March 2015 | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,71,025 | Inprogress |
| 91 | Advance Adjustment | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Environmental Engineer Dharwad | 46,846 | Completed |
| 91 | Advance Adjustment | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Environmental Engineer Dharwad | 84,477 | Completed |
| 1 | Dharwad division zonal no 01 Shri Suresh Gollar SDC salary bill for the month of March 2015 | 17-Apr-15 | 17-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 20,144 | Completed |
| 25 | Regarding UGD Drain work At Ekata Nagar, Chnnapan Kere (near) Shri Nagar Cross, Sadashiva Nand Nagar, in ward 25. (SD) | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 913 | Completed |
| 25 | Regarding UGD Drain work At Ekata Nagar, Chnnapan Kere (near) Shri Nagar Cross, Sadashiva Nand Nagar, in ward 25. (EMD) | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 460 | Completed |
| 24 | Regarding Drain Work At Amargol Gram Chavadi Oni. ( Near ) Hanuman Temple Opp Beereshvar Temple Plor Park in ward no 24. (SD) | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 667 | Inprogress |
| 24 | Regarding Drain Work At Amargol Gram Chavadi Oni. ( Near ) Hanuman Temple Opp Beereshvar Temple Plor Park in ward no 24. (EMD) | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | Shrinivas N Mane | 335 | Inprogress |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of March-2015 | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | KEONICS Bangalore | 17,138 | Completed |
| 83 | PRO Impress amount for adjestment March To April -2015 regarding | 17-Apr-15 | 17-Apr-15 | Contingency | Own Source | PRO | 29,971 | Completed |
| 85 | Info not available | 18-Apr-15 | 18-Apr-15 | Contingency | Own Source | Post Master Hubli | 567 | Completed |
| 85 | Info not available | 18-Apr-15 | 18-Apr-15 | Contingency | Own Source | Post Master Hubli | 618 | Completed |
| 59 | Leave encashment of P.K. staff from 01-03-2015 to 15-03-2015 | 18-Apr-15 | 18-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 4,73,222 | Completed |
| 45 | Zonal No.09 2015Year Gruop "D" Pourakarmika`s Surender Bill | 18-Apr-15 | 18-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,60,845 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 006 Dtd 9-04-2015
| 18-Apr-15 | 18-Apr-15 | Contingency | Own Source | Shri Krishna Bhavan | 47,550 | Completed |
| 41 | Health Pay Bill Live encashment amount | 18-Apr-15 | 18-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 4,21,526 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 ward cleanig bill for the month of March 2015 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Araved K.O. | 2,54,259 | Inprogress |
| 40 | Zonal No.07 Differance amount of Smt. Muniyavva H Tagargunti. | 20-Apr-15 | 20-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 47,009 | Completed |
| 83 | E E IT office E-Tender notificaion dated 19-2-15 Ad.no.132 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 45,565 | Completed |
| 83 | E E electrical office corespondence Tender notificaion dated 22-2-15 Ad.no.134 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,295 | Completed |
| 59 | Surrender amount of Hanumant Naganur | 20-Apr-15 | 20-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 844 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Deven Agencies Hubli | 3,21,347 | Completed |
| 83 | E E electrical office Tender notificaion dated 13-2-15 Ad.no.129 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 23,834 | Completed |
| 83 | E E Dharwad office shoulturm E-Tender notificaion dated 13-2-15 Ad.no.130 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,681 | Completed |
| 83 | E E IT office E-Tender notificaion dated 6-2-15 Ad.no.123 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,052 | Completed |
| 83 | E E electrical office Tender notificaion dated 13-12-15 Ad.no.127 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,712 | Completed |
| 83 | E E North office E-Tender notificaion dated 13-2-15 Ad.no.131 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 61,602 | Completed |
| 46 | Info not available | 20-Apr-15 | 20-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 9,73,249 | Completed |
| 83 | E E IT office shoult turm E-Tender Notification dated 4-2-15 Ad.no.118 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 18,774 | Completed |
| 83 | E E IT office shoult turm E-Tender Notification dated 2-2-15 Ad.no.133 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,951 | Completed |
| 83 | E E Electrical office corespondence Tender Notification dated 18-3-15 Ad.no.146 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,968 | Completed |
| 83 | E E North (Agriculture) office shoult turm Tender Notification dated 7-3-15 Ad.no.139 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 24,738 | Completed |
| 83 | RO office Public Notification dated 6-2-15 Ad.no.121 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,467 | Completed |
| 91 | Pay to Karnataka State Pollution Control Board | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Karnataka State Pollution Control Board, Dharwad | 2,600 | Completed |
| 83 | E E Electrical office corespondence Notification dated 11-2-15 Ad.no.126 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,613 | Completed |
| 91 | Pay to Karnataka State Pollution Control Board | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Karnataka State Pollution Control Board, Dharwad | 3,290 | Completed |
| 91 | Pay to Karnataka State Pollution Control Board | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Karnataka State Pollution Control Board, Dharwad | 7,730 | Completed |
| 91 | Dharwad Division Containers Repair | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Navalur General Engineering Service | 59,058 | Completed |
| 91 | Jetting Machine Repair KA-25 D-5028 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Laxmi Enterprises and Services | 7,580 | Completed |
| 91 | HDMC Vehicle Dumper Placer vehicle 3 Driver supply | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 29,823 | Completed |
| 83 | RO office Public Notification dated 5-2-15 Ad.no.120
| 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,920 | Completed |
| 83 | SO office Public Notification dated 4-2-15 Ad.no.119
| 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,999 | Completed |
| 81 | Disposal of Medical Waste bill of Near Bus-stand Mat. Hosp.Dharwad for the month of April-15. | 20-Apr-15 | 20-Mar-16 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 75,000 | Completed |
| 81 | Disposal of Hospital Medical waste bill for Oldhubli Hosp.Hbl. for the month of April-15 to March-16. | 20-Apr-15 | 20-Mar-16 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 50,000 | Completed |
| 83 | E E North office E-Tender Notification dated 20-1-15 Ad.no.112 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,18,803 | Completed |
| 81 | Disposal of Hospital Medical waste bill for Kamankatti Mat. Hosp.Dwd. for the month of March-15 | 20-Apr-15 | 20-Mar-16 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 8,000 | Completed |
| 82 | pension benifits | 20-Apr-15 | 20-Apr-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 70,405 | Completed |
| 40 | Zonal No: 7 Approved for home loan to Shri. B. M. Aladakatti. | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Aladkatti B M | 5,00,000 | Completed |
| 73 | Security Guards DA Difference bill for the year 2014 | 20-Apr-15 | 20-Apr-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 79,155 | Completed |
| 75 | landline Group bill of all the departments of hdmc for the year 2015-16. | 22-Apr-15 | 22-Apr-16 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 19,20,000 | Completed |
| 52 | Bill for the Sanitation and Ward Cleaning at Ward No 52 Market | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Dharwadakar M.S. | 1,37,240 | Completed |
| 81 | Pay bill of Honorary basis Shri Prakash V. Kammar, Lab Tech. & Ku. Punam Balaji, Pharmasist, Chitaguppi.hosp.Hubli.for the month of April.-15 to 09-03-16. | 22-Apr-15 | 22-Mar-16 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 2,47,000 | Completed |
| 81 | Honorary bill of Dr.V.B. Nitali, MO, & Dr. Shneha D. Naadakattin, MO, Oldhubli hosp.Hubli for the month of April-15 to March-16. | 22-Apr-15 | 22-Mar-16 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 3,80,000 | Completed |
| 100 | Death amount Refunded to Shri M.B Morabad Gardener, Hubli division. | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Math S R | 7,500 | Completed |
| 81 | Honorary bill of Staff Nurse to Oldhubli hosp.Hubli for the month of May-15 to March-16 | 22-Apr-15 | 22-Mar-16 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 1,57,000 | Completed |
| 97 | Payment for Staff holiday bill for hubli divisin. | 22-Apr-15 | 22-Apr-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 10,438 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of 2015 | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 5,24,608 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Oldhubli Hospital for the month of April-15 to March-16. | 22-Apr-15 | 22-Mar-16 | Contingency | Own Source | Deputy Chief Medical Officer, Oldhubli Hubli | 1,00,000 | Completed |
| 97 | payment for others of Hubli-Dharwad Municipal Corporation for the month of March 2015 | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 40,893 | Completed |
| 100 | Protection amd Maintenance of Gardens and Circles for 4 months at Hubli Division.(Feb 2015) | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Chinmay Associates | 1,53,922 | Completed |
| 97 | payment for Street Light of Hubli-Dharwad Municipal Corporation for the month of March 2015 | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 14,48,371 | Completed |
| 100 | Development Garden from Mexican Lawn and Hedges at Convention Center Hubli Division. | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Mahadevappa Erappa | 88,441 | Completed |
| 97 | Payment for CSD II KEB Bill for other | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 59,440 | Completed |
| 82 | Medical reimburshement bill of Smt Anasuya W/o. P K Bhandare, Sptd (GA Branch) | 22-Apr-15 | 22-Apr-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 600 | Inprogress |
| 97 | Payment for street light for the month of March 2015 of CSD-2. Hescom. | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,68,291 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 81 | Honorarism bill of Smt. Kavita S. Abbigeri, Staff Nurse Kamanakatti Mat.hosp.Dwd. | 22-Apr-15 | 22-Jul-15 | Contingency | Own Source | Kavita S Abbigeri | 40,000 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 22-Apr-15 | 22-Apr-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 81 | Honorarism bill of Smt. Shashikala G. Buradikatti, Staff Nurse Kamanakatti Mat.hosp.Dwd. | 22-Apr-15 | 22-Jul-15 | Contingency | Own Source | Shashikala G Buradikatti | 40,000 | Completed |
| 75 | Commissioner Wireless Internet Mobile Bill for the year 2015-16. Mobile No. 92411-56074. | 22-Apr-15 | 22-Apr-16 | Contingency | Own Source | Tata Teleservices Ltd A/c No. 906836261 | 12,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Kamanakatti Mat. hosp.Dwd. | 22-Apr-15 | 22-Jul-15 | Contingency | Own Source | Anitakumari A Koujalgi | 40,000 | Completed |
| 75 | Commissioner Mobile Bill for the year 2015-16. M. No. 94835-31835 | 22-Apr-15 | 22-Apr-16 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 12,000 | Completed |
| 75 | CUG BSNL Group Mobile Bill for the year 2015-16. | 22-Apr-15 | 22-Apr-16 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 2,16,000 | Completed |
| 75 | Provision of New BSNL TOLL free number for HDMC Control Room, HDMC, Hubli towards Manual Operation of Sewage work in the Hubli-Dharwad City.(for the year 2015-16. | 22-Apr-15 | 22-Apr-16 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 1,44,000 | Completed |
| 97 | Others payment for the month of February 2015, Hubli | 22-Apr-15 | 22-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,01,828 | Completed |
| 83 | Arrantment of Baner of Public notice for Tax regarding | 23-Apr-15 | 23-Apr-15 | Contingency | Own Source | Special Officer | 31,980 | Completed |
| 97 | KEB Street Light payment for the month of February 2015, Hubli | 23-Apr-15 | 23-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 22,83,321 | Completed |
| 100 | Protection amd Maintenance of Gardens and Circles for 4 months at Hubli Division.(March 2015) | 23-Apr-15 | 23-Apr-15 | Contingency | Own Source | Chinmay Associates | 1,70,413 | Completed |
| 81 | Honorarim bill of Dr.Suhasini A Mote, MO, Kamanakatti Mat.hosp.Dwd.for the month of March-15. | 23-Apr-15 | 23-Mar-16 | Contingency | Own Source | Dr. Suhasini S. Mote | 1,87,000 | Completed |
| 81 | Disposal of hospital medical waste bill for Ganeshpet hosp.Hbl.for the month of April-15 to March-16 | 23-Apr-15 | 23-Apr-15 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 5,000 | Completed |
| 82 | Beggary Cess bill for month of January-2015 and February-2015. | 23-Apr-15 | 23-Apr-15 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 10,00,000 | Completed |
| 82 | Library Cess bill for month of December-2014, January-2015. | 23-Apr-15 | 23-Apr-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 20,00,000 | Completed |
| 96 | payment to hescom for power connection to w.no 16 Laxmisingankeri Mini Highmasts | 24-Apr-15 | 24-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 3,300 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 16 Laxmisingankeri Mini Highmasts | 24-Apr-15 | 24-Apr-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,070 | Completed |
| 96 | Bill payment to hescom for Power connection to mini highmast at w no 12 infront of Kalmeshwar temple saidapur | 24-Apr-15 | 24-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 3,300 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 12 Kalmeshwar temple saidapur | 24-Apr-15 | 24-Apr-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,070 | Completed |
| 41 | Sri. B. V. Abbigeri 6th Pay Diffrence Pay Bill | 24-Apr-15 | 24-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 9,539 | Inprogress |
| 72 | Members of Accounts Committee Tour in the month of April 2015
| 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Sabarad M B | 4,00,000 | Completed |
| 72 | Members of Finance Committee Tour in the month of April 2015
| 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Sabarad M B | 4,00,000 | Completed |
| 45 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 34,257 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 2,195 | Completed |
| 110 | Surrender bill of PRO office 03 "D" group employees from 01-01-2015 to 15-01-2015 | 24-Apr-15 | 24-Apr-15 | Contingency | Salary Grant - SFC | Special Officer | 34,836 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 4,228 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 1,650 | Completed |
| 75 | Bill for Multiple Airtel Internet Connection, Airtel No. 4258433 for Old Server Room for the year 2015-16. | 24-Apr-15 | 24-Apr-16 | Contingency | Own Source | AIRTEL A/C NO 12519700 | 70,000 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 3,240 | Completed |
| 41 | Sri. B. V. Abbigeri Live encashment amount Bill | 24-Apr-15 | 24-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 22,058 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 1,430 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Vibhuti A.B. | 2,784 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Gandolakar S.M. | 2,150 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Gandolakar S.M. | 4,261 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Gandolakar S.M. | 2,150 | Completed |
| 53 | Info not available | 24-Apr-15 | 24-Apr-15 | Contingency | Own Source | Gandolakar S.M. | 4,210 | Completed |
| 73 | G A Branch Dharwad Staff Salary Bill | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 29,65,200 | Inprogress |
| 77 | Health Dept Office staff April 2015 Salary bill
| 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 1,42,52,088 | Completed |
| 73 | Differance bill of 20 and 10 year time bound | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 1,500 | Inprogress |
| 77 | Health Dept Pourakarmika Staff his April 2015 Salary bill
| 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 90,44,617 | Completed |
| 77 | Health Dept Sri R.R.Suryavanshi Pharmacist his April 2015 Salary bill | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 3,76,657 | Completed |
| 77 | Health Dept Government staff April 2015 Salary bill | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 13,95,815 | Completed |
| 70 | Executive Engineer dharwad Office staff bill dt: 1-4-2015 to 31-3-2016 | 25-Apr-15 | 24-Apr-16 | Contingency | Salary Grant - SFC | EE Dwd | 35,00,000 | Inprogress |
| 70 | Executive engineer dharwad government staff payment bill | 25-Apr-15 | 24-Apr-16 | Contingency | Salary Grant - SFC | EE Dwd | 10,00,000 | Completed |
| 102 | Dharwad division Horticulture section salary bill for the year 2015-16 (April - 2015)
| 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 17,36,818 | Inprogress |
| 91 | Office Staff Salary | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | EE SWM | 24,00,000 | Completed |
| 91 | Office Staff Salary | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | EE SWM | 12,00,000 | Completed |
| 72 | Council Secretary Staff salary for the period April 2015 To March 2016
| 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 90,00,000 | Completed |
| 72 | Council Secretary Staff Mrs.H.H Kinakeri salary for the period April 2015 To March 2016 | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 3,11,900 | Inprogress |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 25-Apr-15 | 25-Apr-15 | Contingency | Own Source | Charantimath Associates | 42,135 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 25-Apr-15 | 25-Apr-15 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 85 | Info not available | 25-Apr-15 | 25-Apr-15 | Contingency | Salary Grant - SFC | DDTP | 97,624 | Completed |
| 96 | Payment of Electric Charges for the month of Mar-2015 of installations of CSD-2 HESCOM Dharwad | 25-Apr-15 | 25-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,62,706 | Completed |
| 73 | Bill for providing of Manpower on contract basis | 25-Apr-15 | 25-Apr-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 9,19,881 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of April-2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,25,950 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of April -2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 73,070 | Completed |
| 82 | 500 Pages 2 Ragisterd Book Purchased Bill. | 27-Apr-15 | 27-Apr-15 | Contingency | Own Source | Salimath Prabhuraj C | 2,900 | Completed |
| 82 | Account Dept Hubli New Fan Purchased Bill. | 27-Apr-15 | 27-Apr-15 | Contingency | Own Source | Khanapur T L (SDC) | 2,200 | Completed |
| 100 | Permenant Officers and Gardens salary bill for the period of One year 2015-16 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 85,00,000 | Completed |
| 16 | Dharawad Division zonal 12 P.W.D Section April 2015 bill .
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,56,182 | Completed |
| 74 | Office of the Chief Auditor HDMC Hubli.Govt Staff Salary Bill for the month of April 2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Chief Auditor | 25,65,000 | Completed |
| 74 | Office of the Chief Auditor HDMC Hubli.Municipal Staff Salary Bill for the month of 1-4-2015 TO 31-3-2016 April 2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Chief Auditor | 6,22,800 | Completed |
| 73 | Commissioners Salary bill | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli | 9,76,000 | Completed |
| 73 | Deputation Staff Salary Bill | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 17,40,400 | Completed |
| 41 | Office Staff Payment Bill for the month of April 2015 | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 9,88,755 | Completed |
| 73 | G A Branch (H) Staff Salary Bill | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 79,09,600 | Completed |
| 41 | PWD Staff Payment Bill for the month of April 2014 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 6,90,030 | Completed |
| 41 | Health staff Payment Bill fBill for the month of April 2015 | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,47,53,730 | Completed |
| 11 | Dharwad Division Zonal office No.2 Office Staff General Administration Dept - 00 Payment of bill for the Month of Apr-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 23,73,500 | Completed |
| 11 | Dharwad Division Zonal office No.2 Office Staff General Administration Dept - 20 Payment of bill for the Month of Apr-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 14,45,000 | Completed |
| 73 | G A Branch (Dwd) Staff Salary Bill | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Central Library | 7,20,000 | Completed |
| 41 | Revenue staff Payment Bill for the month of April 2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 21,95,625 | Completed |
| 75 | IT Departments Employees Salary for the year 2015-16. | 27-Apr-15 | 27-Apr-16 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 18,00,000 | Completed |
| 103 | Electricity bill for the month of February-2015 | 27-Apr-15 | 27-Apr-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 14,39,174 | Completed |
| 11 | Dharwad Division Zonal office No.2 Office Staff Health Dept - 31 Payment of bill for the Month of Apr-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 4,96,500 | Completed |
| 11 | Dharwad Division Zonal office No.2 Office Staff Tax Dept - 91 Payment of bill for the Month of Apr-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 21,93,600 | Completed |
| 9 | Dharwad Division Zonal office No.2 PK Staff Health Dept - 31 Payment of bill for the Month of Apr-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 1,14,78,500 | Completed |
| 11 | Dharwad Division Zonal office No.2 Govt Staff Function Code:00 - Payment of bill for the month of Apr-2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 6,65,500 | Completed |
| 106 | Law Department Staff Salary Bill for the month of April -2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Law Department | 20,00,000 | Completed |
| 97 | Payment for Electrical, Staff HDMC, Hubli for the month of April 2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 35,00,000 | Completed |
| 46 | Info not available | 27-Apr-15 | 27-Apr-15 | Contingency | Own Source | Shriram Agencies Hubli | 20,250 | Completed |
| 103 | Electricity bill for the month of January-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,96,327 | Completed |
| 82 | Salary for the month of April 2015 | 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 72,00,000 | Completed |
| 103 | Electricity bill for the month of March-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 2,83,745 | Completed |
| 103 | Electricity bill for the month of February-2015
| 27-Apr-15 | 27-Apr-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,47,753 | Completed |
| 72 | Advance adjustment of Rs. 50000/- for expenses incurred on Mayor and Dy. Mayor election Dtd 06-03-2015.
| 27-Apr-15 | 27-Apr-15 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 81 | Pay bill of Bus-Stand hosp.Dwd. HDMC & PK staff. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 41,00,000 | Inprogress |
| 81 | Pay bill of Bus-Stand hosp.Dwd.Govt. staff. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 25,00,000 | Completed |
| 81 | Pay bill of Navanagar hosp.Hbl. HDMC staff for April-15 to March-16. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 9,00,000 | Completed |
| 81 | Pay bill of Navanagar hosp.Hbl. Govt. staff for April-15 to March-16. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 6,00,000 | Completed |
| 81 | Pay bill of Kamanakatti hosp.Dwd. HDMC Staff. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 11,00,000 | Inprogress |
| 103 | Salary bill of 85 No.s of Meter Section Hubli reguler staff for April 2015
| 27-Apr-15 | 27-Apr-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,20,00,000 | Completed |
| 81 | Pay bill of Kamanakatti hosp.Dwd. Govt. Staff. | 27-Apr-15 | 27-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 20,00,000 | Completed |
| 81 | Pay bill of Chitaguppi hosp. HDMC Staff April-14 to March-15. | 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 90,00,000 | Completed |
| 81 | Pay bill of Chitaguppi hosp. Govt. Staff April-15 to March-16. | 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 70,00,000 | Completed |
| 81 | Pay bill of Kamanakatti Ayurvedic hosp. Govt. Staff April-15 to March-16. | 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 6,00,000 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (General Administration 00) bill for the month of March -2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 19,20,000 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (General Administration 00) bill for the month of April -2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 12,40,000 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (Health Section 31) bill for the month of April -2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 12,30,000 | Completed |
| 82 | Govt staff sal for the month of April 2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 25,00,000 | Completed |
| 12 | Dharwad Division Zonal no 03 Office Staff Salary, (Revenue Section 91) bill for the month of April -2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 24,90,000 | Completed |
| 12 | Dharwad Division Zonal no 03 P. K. Staff Salary, (Health Section 31) bill for the month of April -2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 50,00,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Govt Staff Sri. R.P. Aravind, AC, and Sri. R.M. Kulkarni J.E. Paybill for the month April-2015 (PWD 20) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 14,10,000 | Completed |
| 68 | April 2015 salary bill (Govt. Staff) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | EE North | 5,35,872 | Inprogress |
| 96 | Payment of street light installations bill for the month of March-2015 of CSD -1 others HESCOM Dharwad | 28-Apr-15 | 28-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 12,075 | Completed |
| 96 | Payment of Electric Charges for the month of March-2015 of Others installations of CSD -2 HESCOM Dharwad | 28-Apr-15 | 28-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 90,994 | Inprogress |
| 96 | Payment of street light installations bill for the month of March-2015 of CSD -1 HESCOM Dharwad | 28-Apr-15 | 28-Apr-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,60,251 | Completed |
| 110 | PRO office permanent employees salary bill of 08 employees for the month of April 2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Special Officer | 35,00,000 | Completed |
| 110 | Sri. S.H. Naregal Special Officer Salary bill for the month of April 2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Special Officer | 6,00,000 | Completed |
| 40 | Zonal No 7.Salary for the month of April-15 to April-16 code No. 00(2015-16) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 48,00,000 | Completed |
| 40 | Zonal No 7Salary for the Month of April-15 to April-16 Code No. 21(2015-2016) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 7,00,000 | Completed |
| 40 | Zonal No 7.Salary for the Month of April-15 to April-16 Health & P K Code No. 31(2015-2016) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 3,00,00,000 | Completed |
| 68 | E.E (North) April 2014alary bill (Office. Staff) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | EE North | 20,59,056 | Completed |
| 40 | Zonal No 7.Salary for the Month of April-15 to April-16 Revenue code No. 91(2015-2016) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 8,00,00,000 | Completed |
| 82 | Account Dept Hubli Expence to Post Letter 08-09-2014 To 31-03-2015. | 28-Apr-15 | 28-Apr-15 | Contingency | Own Source | Talikoti Gurunath (SDA) | 7,155 | Completed |
| 47 | Salary Bill for the Office staff | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 21,15,092 | Completed |
| 81 | Pay bill of Ganeshpet hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 11,25,000 | Completed |
| 40 | Zonal No 7.Govt Staff Salary for the month of April-2015 to April-2016 (20) (2015-2016) | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 12,00,000 | Completed |
| 47 | Salary Bill for the Health Staff | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,30,250 | Completed |
| 47 | Salary Bill for the Property Tax Staff | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 25,51,012 | Completed |
| 81 | Pay bill of Ganeshpet hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 3,60,000 | Completed |
| 47 | Bill for the Sri H M Shivkumarswami | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,25,510 | Completed |
| 69 | Salary bill for Executive Engineer (South) Office Staff for the month of April-2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | EE South | 40,00,000 | Completed |
| 81 | Pay bill of Medar Oni hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 8,35,000 | Completed |
| 47 | Bill for the PK Staff | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 3,05,00,901 | Completed |
| 81 | Pay bill of Medar Oni hosp.Hbl. HDMC & PK Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 9,32,000 | Completed |
| 47 | Bill for the PWD Staff | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,15,460 | Completed |
| 81 | Pay bill of Torvigalli hosp.Hbl. HDMC Staff.
.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 24,57,000 | Completed |
| 69 | Salary bill of Govt. Staff of Executive Engineer (South) Office for the month of April-2015 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | EE South | 20,00,000 | Completed |
| 81 | Pay bill of Torvigalli hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 9,42,000 | Completed |
| 71 | Dharwad division Revenu departement surrender bill for the year 2014-15 | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | Revenue Department | 45,600 | Inprogress |
| 81 | Pay bill of Oldhubballi hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 16,20,000 | Completed |
| 81 | Pay bill of Oldhubballi hosp.Hbl. HDMC & PK Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 45,00,000 | Completed |
| 81 | Pay bill of UFWC Oldhubballi hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 18,00,000 | Completed |
| 102 | Dharwad division Horticulture department surrender bill for the year 2014-15. | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | EE Dwd | 1,05,742 | Inprogress |
| 81 | Pay bill of UFWC Ganeshpet hosp.Hbl. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 9,00,000 | Completed |
| 81 | Pay bill of UFWC Bus-stand hosp.Dwd. Govt. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 11,50,000 | Completed |
| 81 | Pay bill of UFWC Bus-stand hosp.Dwd. HDMC. Staff.
| 28-Apr-15 | 28-Mar-16 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 4,25,000 | Completed |
| 73 | Leave Encashment Bill | 28-Apr-15 | 28-Apr-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 1,13,748 | Inprogress |
| 31 | Regarding Zone-06 Contingency Human Resource office Staff (00) Salary bill | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 25,00,000 | Completed |
| 31 | Regarding Zone-06 (21) Bill related | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 7,50,000 | Completed |
| 31 | Regarding Zone-06 Contingency Human Resource (24) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 3,18,000 | Completed |
| 31 | Regarding Zone-06 Contingency Human Resource (91) Bill related | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 31,00,000 | Completed |
| 31 | Regarding Zone-06 Contingency Human Resource Helath Dep Emplyees Salary Bill related | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 2,14,70,000 | Completed |
| 31 | Regarding Zone-06 Govt-Staff Slary Bill related. | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 5,02,965 | Completed |
| 83 | Arrangment of Banners for CM program statue & building opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Murgod G P | 47,037 | Completed |
| 83 | Arrangment of Photo for CM program statue & building opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | National Studio Hubli | 6,300 | Completed |
| 31 | Regarding Zone-06 Human Resource (31) Salary Bill. | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 14,44,920 | Completed |
| 83 | Arrangment of Visiting cards for CM program statue & building opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Daneshwari Offset Printers | 27,694 | Completed |
| 83 | Arrangment of Syamiyan for CM program valmiki statue opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 18,350 | Completed |
| 83 | Arrangment of Photo for CM program S.R. Bommai statue opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 27,630 | Completed |
| 83 | Arrangment of Syamiyan for CM program sanskritik Bhavan building opening dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 86,950 | Completed |
| 83 | Arrangment of tipin & flower, intrudusing, Nationel poem, dalapata for CM program dated on 11-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Special Officer | 1,12,400 | Completed |
| 23 | Govt Staff Salary Bill (20) April-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 7,95,390 | Completed |
| 23 | Office Staff Salary Bill April-2015 (00) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 15,24,770 | Completed |
| 23 | Office Staff Salary Bill-2015 (20) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 9,42,175 | Completed |
| 83 | One protocall assistant payment for April -2015 regarding | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 23 | Office Staff salary Bill April-2015 (30) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 10,41,248 | Completed |
| 23 | Office Staff Salary Bill April-2015 (91) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 14,54,336 | Completed |
| 23 | P.K Staff Salary Bill 2015 (31) | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,49,65,769 | Completed |
| 85 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | DDTP | 2,43,907 | Completed |
| 75 | Toll Free No. 18002700269 used on pilot based project for 60 days.( Hosting of Smart IVR Solution for HDMC Control room, HDMC, Hubli) | 12-May-15 | 12-May-15 | Contingency | Own Source | Knowlarity Communications Pvt Ltd | 15,169 | Completed |
| 85 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | DDTP | 78,239 | Completed |
| 108 | Bill for the contenar ripari | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Navalur General Engineering Service | 31,672 | Completed |
| 82 | monthly pension Apr 2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 24,00,00,000 | Completed |
| 93 | Staff salary of ashray yojana department | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 18,00,000 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 85,00,000 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 20,43,548 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,93,263 | Completed |
| 76 | Paybill of Office staff for the Year 2015-16 | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 38,00,000 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 10,35,502 | Completed |
| 83 | Arrangment of Syamiyan for Jagajyoti Basaveshwar Jayanti dated on 21-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 27,550 | Completed |
| 76 | Paybill of Govt staff for the year 2015-16 | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 11,00,000 | Completed |
| 83 | Arrangment of Photo for Jagajyoti Basaveshwar jayanti dated on 21-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | National Studio Hubli | 625 | Completed |
| 83 | Arrangment of Banner for Jagajyoti Basaveshwar jayanti dated on 21-4-2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Own Source | Murgod G P | 9,984 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 6,07,802 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,46,320 | Completed |
| 45 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 11,47,380 | Completed |
| 41 | PWD staff Payment Sri. M.M. Nadaf Asst. Cmr Bill for the month of April 2015 | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 13,00,000 | Completed |
| 71 | Info not available | 29-Apr-15 | 29-Apr-15 | Contingency | Salary Grant - SFC | Durgavva Basappa Benkandoni | 1,63,659 | Inprogress |
| 16 | Regarading Surrender Bill of Office Staff from Date-01-03-2015 to 15-03-2015.
| 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,347 | Completed |
| 16 | Regarading Surrender Bill of P.K.staff from Date-01-03-2015 to 15-03-2015.
| 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 5,40,432 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 ward cleanig bill for the month of March 2015
| 30-Apr-15 | 30-Apr-15 | Contingency | Own Source | Sagabal N.C. | 3,34,686 | Inprogress |
| 104 | Dharwad division Meter section Office staff salary bill for the month of April 2015 | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | EE Dwd | 40,32,204 | Inprogress |
| 104 | Dharwad division Meter section Technical staff salary bill for the month of April 2015 | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | EE Dwd | 78,82,464 | Inprogress |
| 71 | Revenue office staff slary bill for the Year-2015-16 | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Revenue Department | 30,00,000 | Completed |
| 71 | Revenue office staff (Mkt) Feb 2015 -16 salary bill | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Revenue Department | 30,00,000 | Completed |
| 71 | Govt Staff Salary 2015-16 | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Revenue Department | 9,56,796 | Completed |
| 71 | Dharwad division Revenue Department office staff salary for the year 2015-16 for the month of April 2015 | 30-Apr-15 | 30-Apr-15 | Contingency | Salary Grant - SFC | Revenue Department | 13,96,692 | Inprogress |
| 47 | Bill for the Office expenses | 02-May-15 | 02-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 31,100 | Completed |
| 1 | Dharwad division Zonal no 01 ward no 01 ward cleaning bill for the month of March 2015 | 02-May-15 | 02-May-15 | Contingency | Own Source | Sagabal N.C. | 3,15,616 | Inprogress |
| 72 | Shri Suresh Yendigeri daily wage employee`s salary for the period Apr-2015- March 2016 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Yandigeri S N | 2,00,000 | Completed |
| 91 | Supply Pushcart front side sheet proving for letters writing purpose. | 02-May-15 | 02-May-15 | Contingency | Own Source | Navalur General Engineering Service | 99,185 | Completed |
| 75 | Sri. S.P. Sali, Assistant Engineer, Project dept. Salary for the year 2015-16. | 02-May-15 | 02-May-16 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 7,20,000 | Completed |
| 11 | Dharwad Division Zonal No.02, Other general expenses & Printing and stationary Adjustment of advance Amount.
| 02-May-15 | 02-May-15 | Contingency | Own Source | Zonal Officer No.2 | 24,840 | Completed |
| 70 | Executive Engineer office dharwa division furniture supply of the bill | 02-May-15 | 02-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 98,100 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (General Administration 00) Salary for the month of April-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 16,20,444 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (PWD staff) Salary for the month of April-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 18,46,752 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (heath Depatment) Salary for the month of March-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 9,73,800 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (P K Staff) Salary for the month of April-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 2,18,00,496 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (Tax Department) Salary for the month of April-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 18,44,352 | Completed |
| 14 | Dharwad Division Zonal No.1 Office Staff (Government staff) Salary for the month of April-2015 | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 13,07,592 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p2878 | 02-May-15 | 02-May-15 | Contingency | Own Source | Metro Ford | 13,929 | Completed |
| 85 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | DDTP | 72,214 | Completed |
| 11 | Dharwad Division Zonal No.02,Purchase of Office Furniture Bill
| 02-May-15 | 02-May-15 | Contingency | Own Source | Jaydeep Traders | 94,360 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 27,20,000 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 12,80,000 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 16,50,000 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 28,92,000 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,65,50,000 | Completed |
| 72 | Advance for Mayor Ashwini Tippanna Majjagi travelling to Delhi on 12-05-2015 | 02-May-15 | 02-May-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 30,000 | Completed |
| 46 | Info not available | 02-May-15 | 02-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 11,50,000 | Completed |
| 106 | Law office staff s 15 days surrendor leave bill for the year 2015-16 | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Law Department | 44,184 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 04-May-15 | 04-May-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Inprogress |
| 73 | SJSRY Staff Salary Bill | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | SJSRY | 19,18,080 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 04-May-15 | 04-May-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 04-May-15 | 04-May-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Inprogress |
| 13 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of March-2015 (from 01/03/2015 to 31/03/2015) | 01-Apr-15 | 30-Apr-15 | Contingency | Own Source | ZED Detective Agency | 82,322 | Completed |
| 57 | Staff salary for the month of April-2015 | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 20,16,328 | Completed |
| 57 | Payment for the month of April of Health staff of hubli division. | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,11,83,116 | Completed |
| 45 | Info not available | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 5,51,941 | Completed |
| 57 | Payment for the month of April 2015 of Revvenu Staff of hubli division. | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 15,33,448 | Completed |
| 57 | Payment for the month of April 2015 of PWD Staff of hubli division. | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 7,37,092 | Completed |
| 57 | Salary of zonal officer -11 for the month of April -2015 | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 4,40,000 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. HDMC staff
| 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 90,006 | Completed |
| 69 | EE(S) Employees Leave Encashment Bill | 04-May-15 | 04-May-15 | Contingency | Salary Grant - SFC | EE South | 1,03,934 | Completed |
| 74 | Govt Staff Smt. Sabitha Raj FDA Medical Reimbursement bill | 05-May-15 | 05-May-15 | Contingency | Salary Grant - SFC | Sabitaraj (FDC) | 10,380 | Inprogress |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the April-2015
| 05-May-15 | 05-May-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 74,375 | Completed |
| 102 | Dharwad division Horticulture Department Smt Manjavva Sidappa Sannanmani Service deposit | 06-May-15 | 06-May-15 | Contingency | Own Source | Manjavva. Siddappa. Sannamani | 24,343 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 05-May-15 | 05-May-15 | Contingency | Own Source | Deven Agencies Hubli | 2,94,911 | Completed |
| 91 | Operation and Maintenance of Corporation Owned Jetting Cum Suction Machine of 4000ltr Capacity. | 04-May-15 | 04-May-18 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 80,64,000 | Inprogress |
| 82 | Nirmal Nagar Accounting Consultant Salary Bill For Month of April-2015.(18-04-2015 to 30-04-2015)
| 05-May-15 | 05-May-15 | Contingency | Salary Grant - SFC | Jyoti S Kanpet | 1,08,000 | Completed |
| 81 | Purchasing of Chairs bill of HDMC hospital.
| 05-May-15 | 05-May-15 | Contingency | Own Source | Devi Industries | 99,150 | Completed |
| 81 | Bill of Purchasing of HbA1 C Machine to Chitaguppi Hospital Lab through quotation. | 05-May-15 | 05-May-15 | Contingency | Own Source | Kotwal Traders | 84,400 | Completed |
| 81 | Bill of Purchasing of Lab Chemicals through e-tender. | 05-May-15 | 05-May-15 | Contingency | Own Source | Science & Medical Corporation Hubli | 50,361 | Completed |
| 81 | Honorarim bill of Dr.Parasuram Konnur, MO, Near Bus-stand-Mat.hosp. Dwd. | 05-May-15 | 05-Mar-16 | Contingency | Own Source | Dr Parashuram Revappa Kannur | 1,70,000 | Completed |
| 81 | Honorarim bill of Dr.Leeladevi S. Navalgund, MO, Bus-stand hosp.Dwd. | 05-May-15 | 05-Dec-15 | Contingency | Own Source | Dr. Leeladevi Somaling Navalgund | 3,30,000 | Completed |
| 103 | Smt P. S. Savanur, SDA, Meter Section, Hubli House Building Advance Loan bill.
| 05-May-15 | 05-May-15 | Contingency | Own Source | Savanur P S (SDA) | 5,00,000 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of April-2015 | 05-May-15 | 05-May-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 17,634 | Inprogress |
| 81 | Honorirum bill of Dr.Nagaraj D. Badiger, MO, Bus-stand hosp.Dwd. | 05-May-15 | 05-Mar-16 | Contingency | Own Source | Dr.Nagaraj D. Badiger | 1,70,000 | Completed |
| 81 | Honorarim bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Yashoda Naik, | 05-May-15 | 05-Jun-15 | Contingency | Own Source | Yashoda Narayan Naik | 17,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Geeta G. Chalwadi. | 05-May-15 | 05-Jul-15 | Contingency | Own Source | Geeta Arun Chalawadi | 29,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Meerabai Badiger, | 05-May-15 | 05-Mar-16 | Contingency | Own Source | Meerabai Veerabhadra Badiger | 96,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Manjula Hori, | 05-May-15 | 05-Jan-16 | Contingency | Own Source | Manjula Siddappa Hori | 80,000 | Completed |
| 82 | Payment of NPS from July 2013 to Sept 2014 | 05-May-15 | 05-May-15 | Contingency | Salary Grant - SFC | Ramandeep Chowdhary | 1,62,564 | Inprogress |
| 77 | Sri Mahadev Ganiger Daily wages P.K. his Salary bill | 06-May-15 | 06-May-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,01,397 | Completed |
| 97 | Payment for Smt.Rajani Desai Telephone operator of HDMC, Electrical Department, Hubli (2015 | 06-May-15 | 06-May-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 2,31,388 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 72 | Details of News & Periodicals for the month April 2015 of Council Secretary office
| 06-May-15 | 06-May-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 917 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of w.no 20 & 15 | 06-May-15 | 06-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 27,339 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 20 & 15 | 06-May-15 | 06-May-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 3,945 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 06-May-15 | 06-May-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 9,551 | Completed |
| 82 | Accounts Dept Hubli Purchased on KCSR Books Bill. | 06-May-15 | 06-May-15 | Contingency | Own Source | Books and Books Koppikar Road | 2,150 | Completed |
| 82 | pension benifits | 06-May-15 | 06-May-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 11,11,276 | Completed |
| 47 | Regarding Paper Bill of MLA Est Office | 06-May-15 | 06-May-15 | Contingency | Own Source | Donsal S G | 4,569 | Completed |
| 77 | Health Department Office Staff Surrender bill | 06-May-15 | 06-May-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,36,527 | Completed |
| 96 | payment to hescom for power connection to w no 8 manikantha nagar street lights | 06-May-15 | 06-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 54,622 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at manikanta nagar 1st cross of w no 8 | 06-May-15 | 06-May-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 3,280 | Completed |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 06-May-15 | 06-May-15 | Contingency | Own Source | Adarsh Enterprises Hubli | 4,13,936 | Inprogress |
| 91 | sweeping of streets, footpath and pavements, clearing of road side drains, collection of construction debris from its source and transportation of the same to designated locations in Ward No. 57
| 13-May-15 | 06-May-15 | Contingency | Own Source | Siddarath Cleaning and security Agency | 3,87,899 | Inprogress |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 06-May-15 | 06-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 13,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220) | 06-May-15 | 06-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 13,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 06-May-15 | 06-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 13,20,000 | Completed |
| 16 | Dharwad division zonal no 12 Govt staff salary bill for the month of April 2015 | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 14,89,968 | Completed |
| 16 | Dharwad division zonal no 12 General Administartion salary bill for the month of April 2015 | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 9,83,628 | Completed |
| 82 | Old Account Office Supply to Manpower bill for month of April-2015
| 07-May-15 | 07-May-15 | Contingency | Own Source | Pamadi Nallappa D | 48,000 | Completed |
| 47 | Regarding Bill of Security charges of Burial Ground | 07-May-15 | 07-May-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 18,000 | Completed |
| 16 | Dharawad Division zonal 12 Tax Section staff April 2015 bill . | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,59,740 | Completed |
| 71 | Info not available | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Revenue Department | 2,06,388 | Completed |
| 16 | Dharawad Division zonal 12 Health Public Health Office staff April 2015 bill . | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 5,10,720 | Completed |
| 16 | Dharawad Division zonal 12 Health Public Health P.K staff April -2015 bill . | 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,40,06,640 | Completed |
| 23 | Supply of Security and Sanitation Materials to Ward Cleaning labours of Zonal -04 | 07-May-15 | 07-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 95,600 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 07-May-15 | 07-May-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 11,40,000 | Completed |
| 100 | Protection and Maintenance of Gardens and Circles at Hubli Division | 07-May-15 | 07-May-15 | Contingency | Own Source | Chinmay Associates | 3,40,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 07-May-15 | 07-May-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 11,40,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 07-May-15 | 07-May-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 11,40,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 07-May-15 | 07-May-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 11,40,000 | Completed |
| 81 | Pay bill of Chitaguppi hosp. Dailywises staff for April.-15 to March-16 | 07-May-15 | 07-Mar-16 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,75,000 | Completed |
| 103 | C Group 31 nos of Meter Section Hubli Surrender bill for the period 01-04-2015 to 15-04-2015
| 07-May-15 | 07-May-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 3,87,919 | Completed |
| 77 | Regarding Pig catching Programme in twin city taken to TATA Issar Vehical from Om travels bill paid to this agency | 07-May-15 | 07-May-15 | Contingency | Own Source | Om Travels | 44,000 | Inprogress |
| 77 | Regarding Pig catching Programme in Hubli City South Zone Out Source Labor taken from Sri Siddappa K Doddamani bill paid to this person
| 07-May-15 | 07-May-15 | Contingency | Own Source | Doddamani S.K. | 16,960 | Inprogress |
| 73 | T A Bill of Sri Abdulrazak Gadwale, CAO | 07-May-15 | 07-May-15 | Contingency | Own Source | Abdulrajak S Gadavale | 2,140 | Completed |
| 77 | Regarding Pig catching Programme in Hubli City North Zone Out Source Labor taken from Sri Siddappa K Doddamani bill paid to this person
| 07-May-15 | 07-May-15 | Contingency | Own Source | Doddamani S.K. | 16,960 | Inprogress |
| 77 | Regarding Pig catching Programme in Dharwad city Out Source Labor taken from Sri Siddappa K Doddamani bill paid to this person | 07-May-15 | 07-May-15 | Contingency | Own Source | Doddamani S.K. | 16,960 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 08-May-15 | 08-May-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 08-May-15 | 08-May-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 08-May-15 | 08-May-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 08-May-15 | 08-May-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 08-May-15 | 08-May-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 81 | Payment of 7days Gen./Govt. holiday bill of Torvigalli Hospital Hbl. Smt. Nallamma Tagargundi Aya, (RTD)
| 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 4,360 | Completed |
| 97 | Payment for Street Lihgt for the month of April 2015 of CSD-2 of hubli division. | 08-May-15 | 08-May-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 20,38,477 | Completed |
| 82 | Account Deptartment (Hubli) Infotech Computer Education Hubli 6 Manpower Bill For Month Of January-2015 | 08-May-15 | 08-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,74,500 | Completed |
| 14 | Regarding Earn leave encashment bill of zonal no 01 Dharwad | 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 8,88,862 | Completed |
| 97 | Payment for HT 313 Block no 310/2 Wetwell Sangoli Rayanna road, Bhairideverkoppa of Hubli division. (March 2015) | 08-May-15 | 08-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 15,303 | Completed |
| 14 | Regarding 290 days encashment bill of Smt Veeramma Madar | 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 2,23,986 | Inprogress |
| 76 | Supply of Man power (Engineer) to HDMC | 08-May-15 | 08-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 25,00,000 | Completed |
| 71 | Info not available | 08-May-15 | 08-May-15 | Contingency | Own Source | Madhu Enterprises | 54,596 | Completed |
| 71 | Info not available | 08-May-15 | 08-May-15 | Contingency | Own Source | Madhu Enterprises | 54,596 | Completed |
| 71 | Info not available | 08-May-15 | 08-May-15 | Contingency | Own Source | Madhu Enterprises | 72,795 | Completed |
| 103 | Electricity bill for the month of January-2015
| 08-May-15 | 08-May-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,50,540 | Completed |
| 103 | Electricity bill for the month of February-2015
| 08-May-15 | 08-May-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,76,127 | Completed |
| 103 | Electricity bill for the month of March-2015
| 08-May-15 | 08-May-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,87,291 | Completed |
| 103 | D. Y. Bagalad, Peion, Meter Section Hubli salary bill for 01-11-2014 to 24-12-2015
| 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 44,594 | Completed |
| 103 | H.I. Kattimani, Fitter Cooli, Meter Section Hubli salary bill for Feb-2015.
| 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 20,880 | Completed |
| 82 | benifits May 2015 | 08-May-15 | 08-May-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 64,56,431 | Completed |
| 83 | Arrangment of Shyamiyan for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 47,300 | Completed |
| 83 | Arrangment of Shyamiyan for Babujagajeevanram birth day function dated on 5-4-2015 in indiraglashous | 11-May-15 | 11-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 54,680 | Completed |
| 83 | Arrangment of visiting card for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 23,738 | Completed |
| 83 | Arrangment of 200 VIP bach & 350 bach for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 11,922 | Completed |
| 83 | Arrangment of Award certificate for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 1,108 | Completed |
| 83 | Arrangment of Moomento for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 29,013 | Completed |
| 83 | Arrangment of flower & garling for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Special Officer | 10,430 | Completed |
| 97 | Payment for KEB Bill for other for the month of March 2015 | 11-May-15 | 11-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,52,124 | Completed |
| 97 | Others payment for the month of April 2015, Hubli | 11-May-15 | 11-May-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 40,692 | Completed |
| 97 | Imprest Amount Payment for AEE (Ele) Hubli. | 11-May-15 | 11-May-15 | Contingency | Own Source | AEE-Electricals Hubli | 24,318 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015 (F Code : 00)
| 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 43,996 | Completed |
| 83 | Arrangment of banner for Babujagajeevanram birth day function dated on 5-4-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Murgod G P | 59,774 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015 (F Code : 20)
| 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 30,744 | Completed |
| 93 | Surrender bill of shri Siddappa B Madar | 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Madar Siddappa B | 13,215 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015 (F Code : 31)
| 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 8,901 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015 (F Code :91)
| 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 84,548 | Completed |
| 14 | Regarding death fund of Late Shri Suresh B Balgi of Zonal No 01 Dharwad | 11-May-15 | 11-May-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 97 | Payment for HDMC street lights for the month of March 2015 | 11-May-15 | 11-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,99,938 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of April 2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of April 2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli April 2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 71 | Info not available | 11-May-15 | 11-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 8,08,920 | Completed |
| 14 | regarding march 2015 salary bill of shri Surajkumar arawed of zonal no 01 Dharwad | 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 16,645 | Completed |
| 55 | Leave salary bill of Zonal No. 11, Staff for the month of Nov.14 | 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 8,296 | Completed |
| 55 | Leave salary bill of Shri Mahadev Nagavi PK Zone No 11 | 11-May-15 | 11-May-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 6,960 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill. | 11-May-15 | 11-May-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill. April-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill. April-2015 | 11-May-15 | 11-May-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning bill. | 11-May-15 | 11-May-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 93 | Yallapur Counter Servey Bill | 11-May-15 | 11-May-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | K-Three Contsultant | 47,000 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of April 2015 Bill | 11-May-15 | 11-May-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 110 | Under Sports Activity providing subsidy for Sangeeth Mahotshava | 11-May-15 | 11-May-15 | Contingency | Own Source | Kala dharohar | 50,000 | Completed |
| 110 | District Throw Ball Assocation providing subsidy for Sports | 11-May-15 | 11-May-15 | Contingency | Own Source | District Throwball Association Dharwad (R) | 60,000 | Completed |
| 81 | 15 Years Timebound difference bill of Shri Y.D. Dodamani, PK Medar Oni Hospital Hubballi.
| 12-May-15 | 12-May-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 9,606 | Completed |
| 71 | Info not available | 12-May-15 | 12-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 4,04,460 | Completed |
| 81 | Surrender bill of Chitaguppi hosp. Govt. Staff. | 12-May-15 | 12-May-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 98,305 | Completed |
| 70 | Shri M.B. Maligawad SDC u wife Smt: Sayara M Maligawad Medical expenditure bill | 12-May-15 | 12-May-15 | Contingency | Salary Grant - SFC | Malligwad M B | 17,186 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11mrkt ward cleaning bill month of April-2015
| 12-May-15 | 12-May-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 82 | Accounts Staff Surender bill | 12-May-15 | 12-May-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 1,82,006 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of March-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 12-May-15 | 12-May-15 | Contingency | Own Source | M/s S.C.Naregal | 4,850 | Completed |
| 73 | Surrender Bill of Attenders of G A Branch Hubali | 12-May-15 | 12-May-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 20,586 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of April 2015 | 13-May-15 | 13-May-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 8,25,006 | Completed |
| 109 | Bill for repair of jcb vehicle no. ka-25 p5308 | 13-May-15 | 13-May-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,870 | Completed |
| 103 | Electricity bill for the month of May-2015
| 13-May-15 | 13-May-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 24,19,238 | Completed |
| 26 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 27 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 28 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 34 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 46 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of April 2015. | 13-May-15 | 13-Jun-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of April 2015. | 13-May-15 | 13-Jun-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of April 2014. | 13-May-15 | 13-Jun-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 81 | Disposal of hospital medical waste bill for Navanagar hosp.Hbl..for the month of April-15 to March-16 | 13-May-15 | 13-Mar-16 | Contingency | Own Source | Hubli-Dharwad BMW comman treatment facility Tarihal Hubli | 5,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of April 2014. | 13-May-15 | 13-Jun-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 97 | Payment for HT 259 Indira Glass House | 13-May-15 | 13-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,06,573 | Completed |
| 71 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Akkalkot Puja | 3,56,054 | Completed |
| 73 | Security Bill for Feb 2015 | 13-May-15 | 13-May-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,58,559 | Completed |
| 73 | Security Bill (ESI + EPF) | 13-May-15 | 13-May-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,390 | Completed |
| 46 | Info not available | 13-May-15 | 13-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 22,203 | Completed |
| 14 | Regarding sanitation & cleaning bill of ward no 14 of Dharwad | 13-May-15 | 13-May-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 55 | Regarding Cleaning tender in ward no 55 | 13-May-15 | 13-May-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 71 | Info not available | 13-May-15 | 13-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 1,34,820 | Completed |
| 73 | Security Bill for March 2015 | 13-May-15 | 13-May-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,58,559 | Completed |
| 73 | Security Bill (ESI + EPF) March 2015 | 13-May-15 | 13-May-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,930 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of April 2015. | 14-May-15 | 14-May-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 82 | Sri.B.L.Ingalahalli (Acconut Superintendent) Hubli, Travelling and conveyence Bill. | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Ingalhalli Basappa L | 1,975 | Completed |
| 77 | Sri S.H Kodaddi Driver his Dated: 01-11-2014 To 30-04-2015 Salary difference bill | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 2,11,111 | Inprogress |
| 104 | Electricity bill for the month of May-2015. | 14-May-15 | 14-May-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 84,18,525 | Completed |
| 21 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of April 2015
| 14-May-15 | 14-May-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 58 | Sanitation ward cleaning bill ward no 58 | 14-May-15 | 14-May-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 59 | Sanitation ward cleaning bill ward no59
| 14-May-15 | 14-May-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 74 | Govt Staff D.A. diiference bill for the Month January to April 2015. | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Chief Auditor | 20,336 | Completed |
| 74 | HDMC Staff D.A. Difference Bill for the Month January to April 2015 | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Chief Auditor | 4,849 | Completed |
| 74 | HDMC Staff Sri K.S.Konapur peon Surrender Bill of the month 16-04-2015 to 30-04-2015 | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Chief Auditor | 12,323 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli
| 14-May-15 | 14-May-15 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli city for the month of
| 14-May-15 | 14-May-15 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli | 14-May-15 | 14-May-15 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3of Hubli city | 14-May-15 | 14-May-15 | Contingency | Own Source | Waddapalli Anand.Oblesh. | 41,052 | Completed |
| 104 | Electricity bill for the month of May-2015. | 14-May-15 | 14-May-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 87,66,664 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospital. | 14-May-15 | 14-May-15 | Contingency | Own Source | Sambhav Associates | 99,288 | Completed |
| 47 | Supplying of Executive Chair to to opposition Leader Office in HDMC Primeses | 14-May-15 | 14-May-15 | Contingency | Own Source | Laxmi Enterprises and Services | 16,600 | Completed |
| 66 | Sanitation ward cleaning bill ward no 66 | 14-May-15 | 14-May-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 90 | Info not available | 14-May-15 | 14-May-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 41,080 | Completed |
| 18 | Dharawad Division zone-12 Ward no-18 S.W.M Bill For the month of April 2015
| 15-May-15 | 15-May-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 20 | Dharawad Division zone-12 Ward no-21 S.W.M Bill For the month of April 2015
| 15-May-15 | 15-May-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,361 | Inprogress |
| 81 | Honorarium bill of Shri Raju Dainiyal, X-ray, technician Chitataguppi hosp.hbl. for the month of April-15 to March-16. | 15-May-15 | 15-Dec-15 | Contingency | Own Source | Dyaniyal Raju | 75,000 | Completed |
| 81 | Honorarium bill of Smt. Spoorti S. Yatanalli, Lab. Tech.Chitaguppi.hosp.Hubli.for the month of April-15 to Dec.15. | 15-May-15 | 15-Dec-15 | Contingency | Own Source | Yatnalli S Spoorthi | 85,000 | Completed |
| 81 | Honorarium bill of Honorary basis Dr.A.V. MANIYAR, MO, Chitaguppi.hosp.Hubli for the month of April-15 to May-15 | 15-May-15 | 15-May-15 | Contingency | Own Source | Dr. A.V. Maniyar | 23,000 | Completed |
| 81 | Honorarium bill of Staff Nurse of Chitaguppi -hosp.Hbl. | 15-May-15 | 15-Mar-16 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 2,88,000 | Completed |
| 81 | Honorarium bill of Medical Officer to Chitaguppi Hosp. Hbl. | 15-May-15 | 15-Mar-16 | Contingency | Own Source | Kotagi D C (CMO) | 2,40,000 | Completed |
| 83 | Arrangment of Syamiyan for Dr. B.R.Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 83,230 | Completed |
| 68 | Executive Engineer (North) 7 Days Salary Bill Date 25-5-2014 to 31-12-2014
| 15-May-15 | 15-May-15 | Contingency | Salary Grant - SFC | EE North | 11,924 | Completed |
| 81 | Purchasing of Hepatatis-B Ing. bill of all HDMC Pks. Health camp.
| 15-May-15 | 15-May-15 | Contingency | Own Source | Paras Agencies | 74,301 | Completed |
| 83 | Arrangment of shyamiyan for Dr.B.R.Ambedkar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 98,500 | Completed |
| 83 | Arrangment of Syamiyan for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 99,100 | Completed |
| 83 | Arrangment of Syamiyan for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 42,800 | Completed |
| 83 | Arrangment of Momento for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 29,013 | Completed |
| 83 | Arrangment of award certificate for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 1,108 | Completed |
| 83 | Arrangment of 1500 Visiting card for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 23,738 | Completed |
| 83 | Arrangment of Bach, VIP Bach for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 11,922 | Completed |
| 83 | Arrangment of 4000 Calender for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Daneshwari Offset Printers | 80,180 | Completed |
| 83 | Arrangment of Baner for Dr.B.R. Ambekdar birth day function dated on 14-4-2015 | 15-May-15 | 15-May-15 | Contingency | Own Source | Murgod G P | 88,400 | Completed |
| 83 | Arrangment of flower, flag, Shal, screen printing for Dr.B.R. Ambekdar birth day function | 15-May-15 | 15-May-15 | Contingency | Own Source | Special Officer | 89,494 | Completed |
| 23 | Shri G.H Somareddi Peon House loan bill | 15-May-15 | 15-May-15 | Contingency | Own Source | G.H Somareddi | 5,00,000 | Completed |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl. | 15-May-15 | 15-Oct-15 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 1,68,000 | Completed |
| 59 |
Regarding ward no 59 slowter hous bill
| 15-May-15 | 15-May-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 67 |
Sanitation ward cleaning bill ward no 67
| 16-May-15 | 16-May-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 97 | Purchashing of Stationery Items to HDMC, Electrical Department, Hubli | 15-May-15 | 15-May-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 10,567 | Completed |
| 24 | Sanitation and Ward Cleaning | 15-May-15 | 15-May-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 35 | Info not available | 15-May-15 | 15-May-15 | Contingency | Own Source | Savadatti Srikanth .S. | 72,000 | Completed |
| 83 | PRO Impress amount for adjestment March to May -2015 regarding | 16-May-15 | 16-May-15 | Contingency | Own Source | PRO | 29,992 | Completed |
| 1 | Regarding sanitation & ward cleaning bill of ward no 01 Dharwad | 16-May-15 | 16-May-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 68 | Shri Y.B. Naryan Retried Bill | 16-May-15 | 16-May-15 | Contingency | Salary Grant - SFC | EE North | 14,799 | Inprogress |
| 68 | Shri Anil J Parvathi FDC Slary Bill | 16-May-15 | 16-May-15 | Contingency | Salary Grant - SFC | EE North | 1,096 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 16-May-15 | 16-May-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 16-May-15 | 16-May-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 16-May-15 | 16-May-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 73 | Bill for got supply of staff in Mayor office on Contract Basis | 16-May-15 | 16-May-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 1,42,477 | Completed |
| 82 | Printing and stationary Material Purchased Bill. | 16-May-15 | 16-May-15 | Contingency | Own Source | Books and Books Koppikar Road | 2,465 | Completed |
| 82 | Printing and stationary Material Purchased Bill.
| 16-May-15 | 16-May-15 | Contingency | Own Source | Asha Traders, Hubli | 34,995 | Completed |
| 71 | Info not available | 16-May-15 | 16-May-15 | Contingency | Salary Grant - SFC | Revenue Department | 1,08,523 | Completed |
| 71 | Info not available | 16-May-15 | 16-May-15 | Contingency | Salary Grant - SFC | Revenue Department | 82,192 | Completed |
| 47 | Ward No 56 Cleaning Bill April 2015 | 16-May-15 | 16-May-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 47 | Regarding Ward Cleaning Bill Ward No 52 April | 16-May-15 | 16-May-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 47 | Ward Cleaning Bill April 2015 W.No50 | 16-May-15 | 16-May-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 47 | Bill for the Sanitation and Ward Cleaning at Ward No 52 Market | 16-May-15 | 16-May-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 69 | Sri C. B. Tandel EE(s) office Medical Reimbersment Bill | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Tandel C B | 38,290 | Completed |
| 100 | Jan 2015 leave salary bill of Shri H.P Gundlapalli Gardener of Garden Section | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 11,026 | Completed |
| 100 | Feb 2015 leave salary bill of Shri H.P Gundlapalli Gardener of Garden Section | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 17,499 | Completed |
| 77 | Regarding Stray Dog Sterilization bill | 18-May-15 | 18-May-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,13,360 | Completed |
| 77 | Regarding Stray Dog Sterilization bill | 18-May-15 | 18-May-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,54,780 | Completed |
| 98 | Payment for Four month DA bill of HDMC, Hubli Electrical department staff. | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 22,432 | Inprogress |
| 98 | Surrender bill of Electrical staff Shri K.V.Hebsur and Shri M.Y Tegginmani of hubli division. | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 27,583 | Completed |
| 97 | Payment for HT 259 of KEB Bill for the month April 2015 | 18-May-15 | 18-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,35,251 | Completed |
| 97 | Payment for HT 313 Block no 310/2 Wetwell Sangoli Rayanna road, Bhairideverkoppa of Hubli division. (April 2015) | 18-May-15 | 18-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 12,174 | Completed |
| 81 | Medical Reimbursement bill of Shri G.A. Gori, Dresser, Chitaguppi Hosp.Hbl.
| 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Gori G A | 9,665 | Completed |
| 81 | Surrender bill of Navanagar allopatic Hosp. Hbl HDMC staff
| 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 20,703 | Completed |
| 75 | Supplimentary bill of Sri. A.H. Naikar, Peon`s Salary for the month from June 2014(07 days), July & August 2014. | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 47,270 | Completed |
| 104 | Dharwad division Meter section office Staff surrender bill for the year 2015-16 | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 2,87,891 | Inprogress |
| 104 | Dharwad division Meter section surrender bill for the year 2015-16 | 18-May-15 | 18-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 13,488 | Inprogress |
| 81 | Surrender bill of Torvigalli Hosp. Hbl. HDMC staff.
| 19-May-15 | 19-May-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 35,801 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Surrender bill for the month of 1-4-2015 to 15-4-2015 (General Administration 00) | 19-May-15 | 19-May-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 41,481 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Surrender bill for the month of 1-4-2015 to 15-4-2015 (Public Walfare 20) | 19-May-15 | 19-May-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 47,789 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Surrender bill for the month of 1-4-2015 to 15-4-2015 (Property Tax 91) | 19-May-15 | 19-May-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 86,296 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc
| 19-May-15 | 19-May-15 | Contingency | Own Source | Deven Agencies Hubli | 2,80,141 | Completed |
| 109 | Bill for repair of mayor v.no. ka-25 p2877 | 19-May-15 | 19-May-15 | Contingency | Own Source | Metro Ford | 12,118 | Completed |
| 12 | Reg. Bill of office Stationary and printing for the month of Mar 2015
| 19-May-15 | 19-May-15 | Contingency | Own Source | Asha Traders, Hubli | 22,105 | Completed |
| 52 | Supplying of drivers to Tipper in ward no: 47, 51, 52 | 19-May-15 | 19-May-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 47,424 | Completed |
| 91 | Payable at United India Insurance co, Hubli for Two Machine | 19-May-15 | 19-May-15 | Contingency | Own Source | United India Insurance Company Ltd | 50,930 | Completed |
| 82 | Professional fees for Security Agency / Computer Operator bill ESI and EPF . | 19-May-15 | 19-May-15 | Contingency | Own Source | Ratna Law Associates | 30,000 | Completed |
| 82 | Surender Diff bill | 19-May-15 | 19-May-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 4,343 | Completed |
| 19 | Dharawad Division zone-12 Ward no-19 S.W.M Bill For the month of April 2015
| 19-May-15 | 19-May-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 2 | Regarding diesel bill of auto tipper in ward no 02 13 17 & 17A | 20-May-15 | 31-May-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 87,480 | Completed |
| 96 | Payment of street light installations bill for the month of April-2015 of CSD -1 HESCOM Dharwad | 20-May-15 | 20-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,21,123 | Completed |
| 96 | Payment of street light installations bill for the month of April-2015 of CSD -1 others HESCOM Dharwad | 20-May-15 | 20-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 14,201 | Completed |
| 76 | S.E.Office staff of Leave Encashment bill | 20-May-15 | 20-May-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 1,25,506 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 20-May-15 | 20-Jun-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 24,756 | Completed |
| 23 | Office Staff Surrender Bill | 20-May-15 | 20-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,29,946 | Completed |
| 46 | Info not available | 20-May-15 | 20-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,400 | Completed |
| 82 | Professional Fees For Service Tax Appeal Case. 08-04-2015 Shri.G.Venkatesh (Advocate) | 20-May-15 | 20-May-15 | Contingency | Own Source | G Venkatesh (Advocate) | 18,000 | Completed |
| 44 | Regarding Festival Progranmme Expencess in ward no 44 At Glass house | 20-May-15 | 19-Jun-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 73,260 | Completed |
| 14 | Regarding medical bill or Smt Pullamma D Madar of Zonal No 01 Dharwad | 21-May-15 | 21-May-15 | Contingency | Salary Grant - SFC | Pullamma D Madar | 16,895 | Completed |
| 83 | Arrangement of Photo for HDMC Programs | 21-May-15 | 21-May-15 | Contingency | Own Source | National Studio Hubli | 2,000 | Completed |
| 83 | Arrangment of Banners for HDMC Programs | 21-May-15 | 21-May-15 | Contingency | Own Source | Murgod G P | 12,480 | Completed |
| 81 | Honorarium bill of Dr.Prema B. Patil, M.O, Homiyopatic hosp.Hbl. | 21-May-15 | 21-May-15 | Contingency | Own Source | Dr. Prema Basagouda Patil | 14,032 | Completed |
| 52 | Refund of SD Rs 3199.00 Repair of HDMC Qtrs Toilets at Bakale Galli (Tabibland) of ward no:52 | 21-May-15 | 21-May-15 | Contingency | Own Source | Lokhande S.S. | 3,199 | Completed |
| 52 | Refund of EMD Rs 1760.00 Repair of HDMC Qtrs Toilets at Bakale Galli (Tabibland) of ward no:52 | 21-May-15 | 21-May-15 | Contingency | Own Source | Lokhande S.S. | 1,760 | Completed |
| 47 | Bill for the reimbresment for the pk stafff | 21-May-15 | 21-May-15 | Contingency | Salary Grant - SFC | Shivalinga B Jalhalli (P K) | 11,922 | Completed |
| 8 | Request to refund SD Kept for the work of Regarding Nala Maintence work at M R Nagar in ward no.8,dwd. | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 833 | Completed |
| 11 | Request to refund EMD Kept for the work of Regarding Nala Maintence work at M R Nagar in ward no.8,dwd.
| 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 425 | Completed |
| 11 | Request to refund SD Kept for the work of Regarding Nala Cleaning work at Medar Oni & Shrinivas Talkij Road in ward no.11,dwd. | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 454 | Completed |
| 11 | Request to refund EMD Kept for the work of Regarding Nala Cleaning work at Medar Oni & Shrinivas Talkij Road in ward no.11,dwd. | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 238 | Completed |
| 82 | Special allowance Diff bill | 21-May-15 | 21-May-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 2,400 | Completed |
| 9 | Request to refund SD Kept for the work of Regarding Nala Cleaning work at Kolikeri Nala in ward no.09,dwd. | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 2,204 | Completed |
| 9 | Request to refund EMD Kept for the work of Regarding Nala Cleaning work at Kolikeri Nala in ward no.09,dwd.
| 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 1,125 | Completed |
| 9 | Request to refund SD Kept for the work of Regarding Under 7.25% (60%)Drain works at Navalur Agasi Kariyamman Temple road in ward no.9,dwd. | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar R.C. | 4,559 | Completed |
| 83 | Revenue office Public Notification dated 11-2-15 Ad.no.125 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 4,814 | Completed |
| 9 | Request to refund EMD Kept for the work of Regarding Under 7.25% (60%)Drain works at Navalur Agasi Kariyamman Temple road in ward no.9,dwd.
| 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 2,375 | Completed |
| 83 | E E Electrical Department Tender Notification dated 13-2-15 Ad.no.128 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,283 | Completed |
| 8 | Request to refund EMD Kept for the work of Regarding Under 7.25% (60%)Drain works at Raghavendra Temple Near in ward no.8,dwd
| 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 2,375 | Completed |
| 83 | E E Electrical Department Tender Notification dated 28-2-15 Ad.no.135 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,235 | Completed |
| 8 | Request to refund SD Kept for the work of Regarding Under 7.25% (60%)Drain works at Raghavendra Temple Near in ward no.8,dwd | 21-May-15 | 21-May-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 3,731 | Completed |
| 83 | Joint Director Toun planing Department Notification dated 6-3-15 Ad.no.138 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,450 | Completed |
| 83 | E E Dharwad E-Tender Notification dated 6-3-15 Ad.no.138 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,801 | Completed |
| 83 | E E Electrical Dharwad Tender Cancel Notification dated 11-3-15 Ad.no.140 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,433 | Completed |
| 83 | E E Planning office E-Tender Notification dated 12-3-15 Ad.no.142 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,149 | Completed |
| 83 | RO office Tender Notification dated 17-3-15 Ad.no.145 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,519 | Completed |
| 83 | Joint Director Planning Public Notification dated 28-2-15 Ad.no.136 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,431 | Completed |
| 83 | E E Electrical Department shoulturm Tender Notification dated 17-3-15 Ad.no.143 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,889 | Completed |
| 83 | E E Electrical Dharwad Tender Notification dated 18-3-15 Ad.no.147 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 9,488 | Completed |
| 83 | E E Planning E-Tender Notification dated 11-3-15 Ad.no.141 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,998 | Completed |
| 83 | E E South Public Notification dated 19-3-15 Ad.no.156 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 3,745 | Completed |
| 83 | E E Electrical Department Tender Cancel Notification dated 28-3-15 Ad.no.158 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,108 | Completed |
| 83 | RO office Public Notification dated 19-3-15 Ad.no.152 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,665 | Completed |
| 83 | RO office Public Notification dated 23-3-15 Ad.no.151 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,94,994 | Completed |
| 83 | Joint Director planning Tender Notification dated 17-3-15 Ad.no.144 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 49,457 | Completed |
| 83 | E E South E-Tender Notification dated 23-3-15 Ad.no.153 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,54,711 | Completed |
| 83 | E E Electrical Request for expression of Interest dated 18-3-15 Ad.no.148 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 55,386 | Completed |
| 83 | E E Planning Corrigendum Notification dated 20-3-15 Ad.no.150 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,295 | Completed |
| 83 | E E SWM E-Tender Notification dated 27-3-15 Ad.no.160 | 21-May-15 | 21-May-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,501 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos | 21-May-15 | 21-May-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,48,940 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker | 21-May-15 | 21-May-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,72,496 | Inprogress |
| 93 | Towards payment purchase of postal stamps to Shri A B Mahishi | 23-May-15 | 23-May-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | A B Mahishi | 7,250 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of April-2015 | 22-May-15 | 22-May-15 | Contingency | Own Source | KEONICS Bangalore | 17,138 | Completed |
| 85 | Info not available | 22-May-15 | 22-May-15 | Contingency | Own Source | Balaganur Ashok (peon) | 5,00,000 | Completed |
| 11 | Dharwad Division Zonal-02 Purchase the Bush Cutter Machine-Petrol-Honda0UMK435T
| 23-May-15 | 23-May-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Inprogress |
| 72 | Advance adjustment for members of Finance Committee and Accounts Committee Study tour to Chandigadh,Kulu ,Manali and Delhi from 26-04-2015 to 04-05-2015 | 23-May-15 | 23-May-15 | Contingency | Own Source | Sabarad M B | 8,00,000 | Inprogress |
| 97 | Street light payment for the month of January 2015, Hubli | 23-May-15 | 23-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 18,88,223 | Completed |
| 97 | others payment for the month April 2015, Hubli | 23-May-15 | 23-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 41,879 | Completed |
| 97 | Electrical works in Devinagar of ward no. 36 of Hubli division. | 23-May-15 | 23-May-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 11,500 | Completed |
| 82 | Shri.T.L.Khanapur (S.D.C) Account Dept (H) House Loan Advance. | 23-May-15 | 23-May-15 | Contingency | Own Source | Khanapur T L (SDC) | 5,00,000 | Completed |
| 106 | CPNo-2015 L V Patil Advocate professional fee | 25-May-15 | 25-May-15 | Contingency | Own Source | Patil L V (Advocate) | 1,050 | Completed |
| 106 | W P No -61783/2009 Shri A P Kamoji Advocate Professional fee. | 25-May-15 | 25-May-15 | Contingency | Own Source | Kamoji A P | 7,500 | Completed |
| 73 | DA Diff Bill of Smt Y Y Salagalli, Asst. Librearian | 25-May-15 | 25-May-15 | Contingency | Salary Grant - SFC | Salagatti Y Y (L A) | 2,952 | Completed |
| 69 | Renovation of HDMC Meetiing Hall in HDMC central premises. | 27-May-15 | 26-Jun-15 | Contingency | Own Source | Anita V Megharaj | 30,000 | Inprogress |
| 70 | S.M. Kodapalli peon payment | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 4,973 | Inprogress |
| 16 | Regarding Salary Bill for the Month of May-2015 of PWD Employees From Zonal-12 Dharwad | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 24,22,314 | Completed |
| 70 | Shri S.V.Chowti Executive Engineer dharwad di:13-11-2013 to 15-11-2013 payment | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 7,664 | Inprogress |
| 70 | S.V.Chowti Executive engineer dharwad di:7-12-2013 to 31-1-2015 bill | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 66,601 | Inprogress |
| 70 | S.V.Chowti E.E. payment difference billl di:16-11-2013 to 30-11-2013 15 day payment bill | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 38,321 | Inprogress |
| 70 | S.V.Chowti E.E. Dharwad 6 days paymentd difference bill | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 12,225 | Inprogress |
| 16 | Dharawad Division zone-12 Ward no-16 S.W.M Bill For the month of April 2015
| 26-May-15 | 26-May-15 | Contingency | Own Source | Araved K.O. | 2,53,550 | Inprogress |
| 74 | Govt Staff Sri H. Sathy Murthy Account Supt surrender bill for the month of May 2015 (15 Days) | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | Chief Auditor | 17,108 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 26-May-15 | 26-May-15 | Contingency | Own Source | Araved Venkates O. | 44,264 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 26-May-15 | 26-May-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 82 | Pension benifits payment | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 6,50,100 | Completed |
| 45 | Info not available | 26-May-15 | 26-May-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 7,500 | Completed |
| 45 | Info not available | 26-May-15 | 26-May-15 | Contingency | Own Source | Murgod G P | 4,244 | Completed |
| 85 | Info not available | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | DDTP | 2,72,551 | Completed |
| 85 | Info not available | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | DDTP | 87,584 | Completed |
| 68 | Govt Staff 4 months Difference Bill 2015 | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE North | 4,228 | Inprogress |
| 68 | Office Staff 4 months Difference Bill 2015 | 26-May-15 | 26-May-15 | Contingency | Salary Grant - SFC | EE North | 12,221 | Inprogress |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 26-May-15 | 26-May-15 | Contingency | Own Source | Arakeri P.L. | 3,61,295 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 26-May-15 | 26-May-15 | Contingency | Own Source | Arakeri P.L. | 79,355 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 26-May-15 | 26-May-15 | Contingency | Own Source | Arakeri P.L. | 94,255 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.
| 27-May-15 | 27-May-15 | Contingency | Own Source | Asha Traders, Hubli | 28,755 | Inprogress |
| 70 | Shri R.L.Pujar & S.V. Chowti dt:1-1-2015 to 30-4-2015 difference bill | 27-May-15 | 27-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 7,805 | Completed |
| 70 | Executive Engineer Dharwad office staff dt: 1-1-2015 riMd 30-4-2015 difference bill | 27-May-15 | 27-May-15 | Contingency | Salary Grant - SFC | EE Dwd | 21,620 | Inprogress |
| 81 | Advance adjustment of National Pulse Polio Progarmme in the month Jan.14 and Feb. 14 of Rs.20,000 in the name of CMR A/C.
| 27-May-15 | 27-May-15 | Contingency | Own Source | HDMC refund | 20,000 | Completed |
| 81 | Advance Adjustment for National Pulse Polio Programme on Jan. & Feb. -15 at Hubli Section to the A/c of CMR. | 27-May-15 | 27-May-15 | Contingency | Own Source | HDMC refund | 20,000 | Completed |
| 77 | Regarding Birth Death Soft wear bill | 27-May-15 | 27-May-15 | Contingency | Own Source | e Governments Foundation | 98,877 | Completed |
| 82 | Shree.B.B.Shivashamper Retied Employee for the month of May-2015.
| 27-May-15 | 27-May-15 | Contingency | Own Source | Shivashimpar B B (Rdt emply) | 80,000 | Completed |
| 75 | Bill for Maintenance of Oracle Database for the month of January, February, March, April & May 2014. | 27-May-15 | 27-May-15 | Contingency | Own Source | 4SPL Technologies India Private Limited | 60,560 | Inprogress |
| 109 | Bill for repair of SE Vehicle no. ka-25 m9313 | 27-May-15 | 27-May-15 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 1,520 | Completed |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of May -2015 | 27-May-15 | 27-May-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 74,824 | Completed |
| 77 | Sri S.H. Khodaddi Driver Health Dharwad his Salary Payment bill | 28-May-15 | 28-May-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 5,08,281 | Inprogress |
| 47 | Sports Bill | 28-May-15 | 28-May-15 | Contingency | Own Source | Killedar Zaheerudden K | 13,700 | Completed |
| 106 | O.S.No -460/2007 Shri G M Sheelawanter Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Sheelavantar G.M. | 1,000 | Completed |
| 106 | KAH-2/herige/SR/140/13-14 Shri G M Sheelwanter Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Sheelavantar G.M. | 7,130 | Completed |
| 106 | O.S.No -502/2014 Shri D B Patil Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Patil D B | 4,000 | Completed |
| 40 | Zonal No: 7 Approved Difference amount for Shri. Ramappa Siddappa. Doddamani.Rtd Sanitary Jamadar. | 28-May-15 | 28-May-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 1,58,175 | Inprogress |
| 106 | Misc No -27/2012 Shri A P Kamoji Advocate Professional fee
| 28-May-15 | 28-May-15 | Contingency | Own Source | Kamoji A P | 3,000 | Completed |
| 106 | W P No -75248/2013 Shri I G Gachinamath Advocate Professional fee. | 28-May-15 | 28-May-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 76 | Info not available | 28-May-15 | 28-May-15 | Contingency | Own Source | Kundagol M M (Peon) | 5,00,000 | Inprogress |
| 83 | PRO Impress amount for adjestment April to May -2015 regarding | 28-May-15 | 28-May-15 | Contingency | Own Source | PRO | 29,774 | Inprogress |
| 83 | One protocall assistant payment for May -2015 regarding | 28-May-15 | 28-May-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 24 | Supply of Essentail materials to Zonal No-04, Hubli. | 28-May-15 | 28-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 34,290 | Completed |
| 106 | W.P No-2985/2007 Shri R G Devadhar Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Devadhar R G | 7,500 | Completed |
| 106 | W.P No-2985/2007 Shri R G Devadhar Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Keshvi And Company Bangalore | 7,500 | Completed |
| 106 | O.S.No -348/2012 Shri B S Tanagayi Advocate Professional fee
| 28-May-15 | 28-May-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 14 | Regarding printing & stationery bill of Zonal No 01 Dharwad | 28-May-15 | 28-May-15 | Contingency | Own Source | Shanmukh Enterprises | 34,180 | Completed |
| 106 | O.S.No -160/2008 Shri B S Tanagayi Advocate Professional fee | 28-May-15 | 28-May-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 23 | Office staff Salary Bill May-2015 (00) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,30,822 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of May-2015 | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,06,354 | Inprogress |
| 23 | Office staff Salary Bill May-2015 (20) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 81,040 | Completed |
| 96 | Difference bill of Electrical section Dharwad Staffs From 01-01-2015 to 31-03-2015 | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 11,790 | Inprogress |
| 31 | Regarding Zone-06 Auto , Tipper & Driver Bill for the Month of Jan-Feb-Mar-2015 | 29-May-15 | 29-May-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 81,000 | Completed |
| 23 | Office Staff Salary Bill 2015-(31) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 89,513 | Completed |
| 23 | Office Staff Salary Bill 2015 (91) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,26,227 | Completed |
| 23 | P.K Staff Salary Bill 2015 (31) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 12,51,483 | Completed |
| 23 | Govt Staff Salary bill 2015 (20) | 29-May-15 | 29-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 59,376 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 013 Dtd 26-05-2015
| 29-May-15 | 29-May-15 | Contingency | Own Source | Shri Krishna Bhavan | 85,267 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 29-May-15 | 29-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 18,140 | Completed |
| 97 | Payment for KEB street light for the month of May 2015 of hubli division. | 29-May-15 | 29-May-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,67,383 | Completed |
| 97 | Payment for KEB others for the month of April 2015 of hubli division. | 29-May-15 | 29-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,08,796 | Completed |
| 97 | Payment for KEB Others for the month of May 2015 of hubli division. | 29-May-15 | 29-May-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 45,471 | Completed |
| 97 | Payment for KEB Street light for the month of April 2015 of hubli division. | 29-May-15 | 29-May-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 20,22,281 | Completed |
| 81 | DA Difference bill of UFWC Bus-stamd Hosp. Hbl. HDMC staff for the period of 01-01-15 to 30-04-15
| 29-May-15 | 29-May-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 3,360 | Completed |
| 31 | Regarding Zone-06 office Stationary bill | 30-May-15 | 30-May-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,900 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 30-May-15 | 30-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 30-May-15 | 30-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758)
| 30-May-15 | 30-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 47 | Leave salary bill for the pk staff m g annigeri | 30-May-15 | 30-May-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,77,561 | Inprogress |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758)
| 30-May-15 | 30-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 30-May-15 | 30-May-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 72 | Details of A4 Red Copier paper and A4 Red,Green,Blue and Yellow paper and Lace Files provided to Council Secretary Office bill no 832 Dtd 26-05-2015 | 30-May-15 | 30-May-15 | Contingency | Own Source | Janata Book And Stationary | 93,465 | Completed |
| 106 | O.S.No -662/2014 Shri D B Patil Advocate Professional fee | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Patil D B | 200 | Completed |
| 106 | W P No -61916/2009 Shri I G Gachinamath Advocate Professional fee.
| 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 45 | Info not available | 01-Jun-15 | 01-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 1,18,155 | Completed |
| 46 | Info not available | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Gangavati S.S. | 24,880 | Completed |
| 110 | Smt. Manjula Garwad Tailoring teacher 03 month salary bill (November 2014, December 2014 and January 2015) | 01-Jun-15 | 01-Jun-15 | Contingency | Salary Grant - SFC | Special Officer | 1,03,017 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17A for door to door garbage collection | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | The Team Tidy | 22,869 | Completed |
| 83 | Arrangment of Syamiyan in K.B.nagar dalit sangash samiti Karnataka madar samaj samavesh | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 77,400 | Completed |
| 83 | Arrangment of shyamiyan in KB nagar dalita samiti samavesh | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 91,550 | Completed |
| 83 | Arrangment of shyamiyan for Ward no.40 Shambagi layout Udyan vana opening | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 98,820 | Completed |
| 83 | Arrangement of Syamiyan for Ward no.40 Shambhavi layout udyanavan opening | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 58,200 | Completed |
| 2 | Regarding appointing driver through agency for auto tipper in ward No 02 for door to door garbage collection | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | The Team Tidy | 22,869 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17 for door to door garbage collection | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | The Team Tidy | 22,869 | Completed |
| 13 | Regarding appointing driver through agency for auto tipper in ward No 13 for door to door garbage collection | 01-Jun-15 | 01-Jun-15 | Contingency | Own Source | The Team Tidy | 22,869 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. MH-14 BJ-98 ) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 40 | Zonal No: 7 Approved Difference amounts for Retired & Death staffs. | 02-Jun-15 | 02-Jun-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 6,361 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 C-2220) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758)
| 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 |
Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758)
| 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 106 | W P No -15755/2010 Shri I G Gachinamath Advocate Professional fee.
| 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 106 | W P No -13283/2009 Shri I G Gachinamath Advocate Professional fee. | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | W P No -106420/2014 Shri I G Gachinamath Advocate Professional fee. | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | Legal opinion K P Nanjundi case L V Patil Advocate professional fee.
| 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 750 | Completed |
| 69 | EE(South) Office Sri Mahesh. P. Arlihond Travelling Bill | 02-Jun-15 | 02-Jun-15 | Contingency | Salary Grant - SFC | Aralihond Mahesh P | 1,650 | Completed |
| 106 | Misc No -112/2014 Shri D B Patil Advocate Professional fee. | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Patil D B | 3,211 | Completed |
| 106 | R.A. No -102/12 Shri G R Ron Advocate Professional fee. | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Rokhade P. N. | 4,000 | Completed |
| 106 | C P No -20296/15 Shri A P Kamoji Advocate Professional fee. | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Kamoji A P | 2,000 | Completed |
| 81 | Surrender bill of UFWC Bus-stamd Hosp. Hbl. HDMC staff . | 02-Jun-15 | 02-Jun-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 17,975 | Completed |
| 91 | SWM Office staff increament bill Dt: 01-10-2014 to 12-02-2015 | 02-Jun-15 | 02-Jun-15 | Contingency | Salary Grant - SFC | EE SWM | 4,539 | Completed |
| 91 | Shri. D N Doddamani Salary Bill Feb -2015 | 02-Jun-15 | 02-Jun-15 | Contingency | Salary Grant - SFC | EE SWM | 21,016 | Completed |
| 106 | O.S.No -866/2011 Shri B S Tanagayi Advocate Professional fee | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of May-2015 | 02-Jun-15 | 02-Jun-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 18,040 | Inprogress |
| 96 | Bill Payment for Purchased Zerox Paper of DWD Electrical Dept | 02-Jun-15 | 02-Jun-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 9,900 | Completed |
| 66 | Sanction Housing loan | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Kelur Kusumavva/Kamalavva w/o sidda | 5,00,000 | Inprogress |
| 110 | PRO office Surrender bill of "C" group 05 employees | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | Special Officer | 73,513 | Completed |
| 68 | Executive Eng inner (North) Leave Office Staff Enhancement Salary Bill | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | EE North | 38,604 | Completed |
| 73 | Surrender Bill of Driver of G A Branch Hubballi | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 18,421 | Completed |
| 73 | Surrender Bill of Staff of G A Branch Hubballi | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 1,29,412 | Completed |
| 96 | Bill payment to hescom for power connection to w.no 17 of DWD div | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 13,200 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 17 of DWD div | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 4,280 | Completed |
| 96 | Bill payment to hescom for power connection at w.no 20 of Jannat nagar & saptagiri | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,750 | Completed |
| 106 | MA No -9/2014 Shri G M Sheelwanter Advocate Professional fee. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 20 of Jannat nagar & saptagiri | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,140 | Completed |
| 96 | payment to hescom for power connection to payment to hescom for power connection to | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 13,200 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 14 of Barakotri CITB Plot & Janata plot | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,140 | Completed |
| 106 | W P No -100845/2015 Shri G K Hiregoudar Advocate Professional fee. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 96 | Bill payment to hescom for power connection to w.no 20 of Jannat nagar & Gulganjikoppa near Mestri Complex | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,900 | Completed |
| 106 | W P No -100482/2015 Shri G K Hiregoudar Advocate Professional fee. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at for w.no 20 of Jannat nagar & Gulganjikoppa near Mestri Complex | 03-Jun-15 | 03-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,140 | Completed |
| 106 | O.S.No -262/2013 Shri Pramila Desai Advocate Professional fee. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Desai Pramila | 4,000 | Completed |
| 75 | Surrender bill of IT Staff for the period from 02.05.2015 to 16.05.2015 for 15 days. | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 52,538 | Completed |
| 106 | R.A. No -99/2012 Shri Ashwini Shiriyannavar Advocate Professional fee. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 71 | Info not available | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | Revenue Department | 1,624 | Completed |
| 106 | O.S.No -662/2013 Shri D B Patil Advocate Professional fee | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Patil D B | 4,000 | Completed |
| 57 | Sanitaion Bill Ward No 57 | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Arakeri P.L. | 1,80,716 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m199. | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Divakar S V | 618 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 7292 | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,410 | Completed |
| 47 | Regarding Office Repari of opp Party Leader Hubli Division | 03-Jun-15 | 02-Jul-15 | Contingency | Own Source | Classic Traders | 35,265 | Completed |
| 72 | Advance for Committee election Dtd 08-06-2015
| 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 109 | Bill for repair of vehicle no. KA-25 P2878 | 03-Jun-15 | 03-Jun-15 | Contingency | Own Source | Divakar S V | 11,765 | Completed |
| 47 | Regarding Office Maintenance work At HDMC Opp Party Leader. | 03-Jun-15 | 02-Jul-15 | Contingency | Own Source | Classic Traders | 86,110 | Completed |
| 85 | Info not available | 03-Jun-15 | 03-Jun-15 | Contingency | Salary Grant - SFC | DDTP | 1,23,672 | Completed |
| 106 | R.A. No -29/2013 Shri G R Ron Advocate Professional fee. | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Ron .G.R. | 5,160 | Completed |
| 14 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of April-2015 (from 01/04/2015 to 31/04/2015) | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | ZED Detective Agency | 82,303 | Completed |
| 106 | O.S.No -784/2012 Shri G M Sheelwanter Advocate Professional fee | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 1,000 | Completed |
| 106 | R A No 73/2013 Shri Ashwini Shriyannavar Advocate Professional fee.
| 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 73 | Bill for providing of Manpower on contract basis | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 11,54,775 | Completed |
| 47 | Bill for the office stationary items | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Jaydeep Traders | 21,860 | Completed |
| 74 | Post Advance and other expenses bill | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Chief Auditor | 2,000 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the May-2015
| 04-Jun-15 | 04-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 76,125 | Completed |
| 110 | Sri. S.F. Doddamani Driver advance amount of housing loan.
| 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Doddamani Siddappa Fakkirappa | 5,00,000 | Inprogress |
| 106 | C C No -100502/2014 Shri G K Hiregoudar Advocate Professional fee.
| 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 9,500 | Completed |
| 74 | Post Advance & Other expenses bill | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Chief Auditor | 2,000 | Inprogress |
| 81 | Leave enchashment bill of Smt. Ratnamala Gajakosh, Aya. Oldhubli Hosp. Hbl. | 04-Jun-15 | 04-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 2,28,038 | Inprogress |
| 81 | Medical Reimbursement bill of Smt. Jayashree C. Pujar, SDA, Chitaguppi Hosp.Hbl.
| 04-Jun-15 | 04-Jun-15 | Contingency | Salary Grant - SFC | Jayashree C Pujar (SDA) | 11,434 | Completed |
| 106 | M.A No-70/2011 Shri Sheelawanter Advocate Professional fee | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 3,000 | Completed |
| 106 | W P No -60437/2009 Shri I G Gachinamath Advocate Professional fee. | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | R.A. No -174/2003 Shri G M Sheelwanter Advocate Professional fee. | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 8,000 | Completed |
| 106 | W P No -1642/2008 Shri R G Devadhar Advocate Professional fee. | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Devadhar R G | 7,500 | Completed |
| 106 | M.A. No -102/12 Shri D B Patil Advocate Professional fee.
| 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Patil D B | 3,000 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Navanagar Allopatic Hospital for the month of April-15 to March-16. | 04-Jun-15 | 04-Jun-15 | Contingency | Own Source | Deputy Chief Medical Officer Navanagar Hospital Hubli (Imprest) | 40,000 | Completed |
| 81 | Surrender bill of Torvigalli Hosp. Hbl. Govt. staff
| 04-Jun-15 | 04-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 36,842 | Completed |
| 81 | Surrender bill of Ganeshpet Hosp. Hbl Govt. staff
| 04-Jun-15 | 04-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 13,922 | Completed |
| 31 | Regarding Zone-06 staff Surender bill related action plan | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 52,204 | Completed |
| 31 | Regarding Zone-06 staff Surender bill related action plan | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 12,323 | Completed |
| 31 | Regarding Zone-06 staff Surender bill related action plan | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 10,686 | Completed |
| 106 | Shri B S Tangai Assistant Law Officer, bill from the month of Feb -2015 to May-2015 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 3,00,000 | Completed |
| 31 | Regarding Zone-06 Surender bill related | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 95,865 | Completed |
| 75 | Charge Allowance and 6th pay allowance difference bill of Sri. J.D. Joshi, Executive Engineer(IT) reg | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Joshi J D (E E ele) | 1,42,098 | Completed |
| 106 | Shri D C Nadurmath Assistant Law Officer, bill from the month of Feb -2015 to May-2015 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Dakshayani C Nadurmath(Advocate) | 3,00,000 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 106 | Rev/SR-33/11-12 Rev/SR-26/12- Shri L V Patil Advocate Professional fee. | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 5,000 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of Office Staff for the year 2015-16 (00) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 16,218 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Kolagond R.N. | 39,722 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of Office Staff for the year 2015-16 (20) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 9,526 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of Office Staff for the year 2015-16 (31) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 3,036 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of Office Staff for the year 2015-16 (91) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 15,720 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of Govt Staff for the year 2015-16 (00) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 4,712 | Completed |
| 106 | Legal opinion given to Shri G Meerabai Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | G Meerabai (Advocate) | 750 | Completed |
| 106 | Legal opinion given to Shri L V Patil Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 2,250 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding DA Diff Bill of PK Staff for the year 2015-16 (31) (Jan 2015 to Apr 2015)
| 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 81,080 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.
| 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Asha Traders, Hubli | 25,250 | Inprogress |
| 106 | Legal opinion given to Shri L V Patil Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 500 | Completed |
| 106 | Legal opinion given to Shri G R Ron Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Ron .G.R. | 2,500 | Completed |
| 106 | Legal opinion given to Shri G M Sheelwanter Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 47 | Supply of Matetirials to HDMC Compound LCH.Office at ward No.47 | 05-Jun-15 | 04-Jul-15 | Contingency | Own Source | Madhu Enterprises | 51,840 | Inprogress |
| 47 | Supply of Matetirials to HDMC Compound Mayor Office at ward No.47 | 05-Jun-15 | 04-Jul-15 | Contingency | Own Source | Madhu Enterprises | 56,809 | Inprogress |
| 106 | Legal opinion given to Shri S S Ganji Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Ganji S S (L C H) | 1,500 | Completed |
| 106 | Legal opinion given to Shri G M Sheelwanter Ron Advocate Professional fee | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 750 | Completed |
| 85 | Info not available | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Natekar Manjuala R (SDA) | 5,00,000 | Completed |
| 85 | Info not available | 05-Jun-15 | 05-Jun-15 | Contingency | Salary Grant - SFC | Mohammed Fazil | 18,313 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of May 2015 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of May 2015 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli May 2015 | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of May 2015 Bill | 05-Jun-15 | 05-Jun-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Inprogress |
| 73 | Security Gaurd Payment Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,58,548 | Inprogress |
| 73 | Security Gaurd ESI & PF Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,928 | Completed |
| 46 | Info not available | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 78,645 | Completed |
| 46 | Info not available | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 96,492 | Completed |
| 46 | Info not available | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 73,969 | Completed |
| 96 | Payment to Hescom regarding connection charges installation w.no.19 vivekanand nagar cultural hall | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 7,360 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 19 vivekanand nagar cultural hall | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 3,730 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 4 koppadkeri | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,070 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of mini High Mast at ward No 4 | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 3,300 | Completed |
| 96 | Bill payment to hescom for w.no 22 of DWD div | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 30,083 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 22 udaygiri double road of dwd div | 06-Jun-15 | 06-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 3,210 | Completed |
| 106 | Anjuman Islam Association case Shri D B Patil Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 1,050 | Completed |
| 34 | Info not available | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 106 | W P No -165422/2014 Shri Aruna Deshpande Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Aruna R Despande(Advocate) | 7,500 | Completed |
| 106 | W P No -112054-59/14 Shri Aruna Deshpande Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Aruna R Despande(Advocate) | 7,500 | Inprogress |
| 106 | Given to opinion toRegarding naming of convention center case G R Ron Advocate professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Ron .G.R. | 750 | Completed |
| 106 | Ex case No-226/13 Shri B S Tangai Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 44 | Ward No.44 Cleaning Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Inprogress |
| 106 | PWD/682 CP No -15 Shri Ashwini Shiriyannavar Advocate Professional fee.
| 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 1,050 | Completed |
| 106 | PWD/683 CP No -15 Shri Ashwini Shiriyannavar Advocate Professional fee.
| 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 1,050 | Completed |
| 106 | M.A.No -18/2014 Shri I C Patil Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Patil I C (Advocate) | 3,000 | Completed |
| 106 | BLD/1756 CP No -15 Shri L V Patil Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Patil L V (Advocate) | 1,050 | Completed |
| 106 | KN/GB/HBL/ENK/2014/50 946/909/195 -160/2008 Shri B S Tanagayi Advocate Professional fee | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,020 | Completed |
| 106 | MA No -37/2014 Shri D B Patil Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Patil D B | 3,000 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli.(08-11-2014 to 07-12-2014 and 08-12-2014 to 07-01-2015) | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 103 | DA Diff bill of Meter Section 93 No staff for the period from January-2015 to April-2015.
| 06-Jun-15 | 06-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,95,353 | Completed |
| 73 | Surrender Leave Encashment Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 2,719 | Inprogress |
| 106 | R S No -5051/12 to 5067/12 Shri R G Devadhar Advocate Professional fee. | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Devadhar R G | 37,500 | Completed |
| 106 | MA.No -3/2015 Shri B S Tanagayi Advocate Professional fee | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 3,000 | Completed |
| 106 | O.S.No -523/2014 Shri G R Ron Advocate Professional fee | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Ron .G.R. | 4,000 | Completed |
| 51 | Sanitation and Ward Cleaning Bill | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Tagargunti N.M. | 3,61,809 | Inprogress |
| 50 | Sanitation and Ward Cleaning Bill for may-2015 | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 56 | Sanitation and Ward Cleaning Bill for may-2015 | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 52 | Sanitation and Ward Cleaning Bill for may 2015 month | 06-Jun-15 | 06-Jun-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 59 | Sanitation ward cleaning bill ward no 59 | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 73 | TA Bill of Shri P K Bhandare, Office Asst. (Admn) | 08-Jun-15 | 08-Jun-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 1,312 | Completed |
| 73 | TA Bill of Smt V V Ankalagi, SDA | 08-Jun-15 | 08-Jun-15 | Contingency | Salary Grant - SFC | Ankalagi Vijayalaxmi (SDA) | 2,054 | Completed |
| 55 | Sanitation ward cleaning bill ward no55 | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 28 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of May-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 110 | Under Sports fund providing subsidy for sports
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Dharwad District Kannada Sahitya Parishat | 75,000 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of May-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 110 | Upadaya Dharwad giving subisidy for sports programme | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Upadhaye Nritya Vihar | 25,000 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of May-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of May-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of MAy-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of May-2015
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 100 | Staffs surrender bill for the month of May 16-05-2015 to 30-05-2015. | 08-Jun-15 | 08-Jun-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 69,238 | Completed |
| 66 | Sanitation ward cleaning bill ward no 66 | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 46 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 26 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 58 | Sanitation ward cleaning bill ward no 58
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 67 | Sanitation ward cleaning bill ward no 67
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 106 | O.S.No -84/2013 Shri C B Katti Patil Advocate Professional fee | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,000 | Completed |
| 46 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 3,874 | Completed |
| 46 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 2,435 | Completed |
| 106 | R A.No - 35/13 Shri A P Kamoji Advocate Professional fee
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Kamoji A P | 4,000 | Completed |
| 106 | O.S.No -886/2010 Shri B S Tangai Advocate Professional fee | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 1,050 | Completed |
| 27 | Info not available | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Samartha Enterprises | 3,25,507 | Inprogress |
| 106 | O.S.No -886/2010 Shri B S Tangai Advocate Professional fee | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 106 | O.S.No -825/2014 Shri B S Tangai Advocate Professional fee
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 106 | RANo -33/2011 Shri Ashwini Shiriyannavar Advocate Professional fee. | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Completed |
| 106 | M A No -37/2008 Shri G M Sheelwanter Advocate Professional fee. | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 3,060 | Completed |
| 106 | RANo -279/2012 Shri C B Katti Advocate Professional fee. | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,000 | Completed |
| 106 | O S No -158/2014 Shri G M Sheelwanter Advocate Professional fee. | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 800 | Completed |
| 106 | W P No -2951/2007 Shri G K Hiregoudar Advocate Professional fee.
| 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 103 | 9 nos of Meter Section Hubli Surrender bill for 15 days . (2015)
| 08-Jun-15 | 08-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 1,02,982 | Completed |
| 106 | 1) MANo -8/2014 2) MANo-10/2014 ShriC B Katti Advocate Professional fee. | 08-Jun-15 | 08-Jun-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 6,000 | Completed |
| 70 | S.V.Chowti Executive Engineer dharwad dt:13-11-2013 to 31-01-2015 bill | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | EE Dwd | 1,34,509 | Completed |
| 71 | Dharwad division Revenue Department DA diff from 01-01-2015 to 30-04-2015 | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Revenue Department | 10,932 | Inprogress |
| 71 | Dharwad division Revenue Department Surrender DA diff for the year 2015-16 | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Revenue Department | 1,087 | Inprogress |
| 17 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 17 Dharwad | 04-Jun-15 | 09-Jun-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,01,525 | Completed |
| 72 | Details of News & Periodicals for the month May 2015 of Council Secretary office
| 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 964 | Completed |
| 13 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 13 Dharwad | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,01,525 | Completed |
| 82 | Superintendent Surender bill | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 40,537 | Completed |
| 81 | DA Difference bill of Torvigalli Hosp. Hbl. Smt. Nallamma Tagargunti, Aya, RTD.
| 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 2,596 | Completed |
| 97 | Payment for Additional Security Deposit (ASD). | 09-Jun-15 | 09-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,590 | Completed |
| 16 | Regarading Imprest Adjustment bill of zonal 12.
.
| 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 23,160 | Completed |
| 71 | Info not available | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Neelavar Bhujang M | 3,61,722 | Inprogress |
| 14 | Regarding EL encashment bill of Zonal No 01 general admiistration department | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 9,050 | Completed |
| 14 | Regarding EL encashment bill of Zonal No 01 PWD department | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 78,645 | Completed |
| 14 | Regarding EL encashment bill of Zonal No 01 health department
| 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 29,604 | Completed |
| 14 | Regarding EL encashment bill of Zonal No 01 Tax department | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 56,816 | Completed |
| 91 | HDMC Vehicle No.KA25 P-442 JCB Operator. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 57,304 | Completed |
| 91 | HDMC Vehicle Sweeping Machine Operator. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Very Good Security and Man Power Agency | 10,220 | Completed |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Adarsh Enterprises Hubli | 24,83,616 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning bill | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning bill related | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill related Action Plan | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 81 | Surrender bill of Kamanakatti Mat. Hospital Dwd. | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 12,620 | Inprogress |
| 91 | Solid Waste Testing 10 parameters | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Nichrome Testing Laboratory and Research Private Limited | 3,371 | Inprogress |
| 91 | Payble to Ramesh Sarkar Devashree Mysore | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Ramesh Sarkar | 81,000 | Completed |
| 106 | W P No -108326/2014 Shri G K Hiregoudar Advocate Professional fee | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 106 | W P No -62330/2009 Shri R G Devadhar Advocate Professional fee. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Devadhar R G | 7,500 | Completed |
| 55 | Regarding Medical bill for shri Honavva yarguntti | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Honnavva Yaragunti | 90,390 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 106 | O S No -733/2013 Shri B S Tangai Advocate Professional fee. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,000 | Completed |
| 81 | Surrender bill of Near Bus-stand Mat. Hospital Dwd. HDMC staff. | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal DWD | 54,050 | Inprogress |
| 81 | Surrender bill of Near Bus-stand Mat. Hospital Dwd. Govt. staff. | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 91,475 | Completed |
| 106 | CP No -17533/14 & 17532/14 Shri U C Ainapur Advocate Professional fee
| 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 2,200 | Completed |
| 81 | DA Difference bill of Bus-stamd Hosp. Hbl. HDMC staff for the period of 01-01-15 to 30-04-15 | 09-Jun-15 | 09-Jun-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 3,360 | Inprogress |
| 106 | CP No -20274/15 Shri A P Kamoji Advocate Professional fe
| 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | Kamoji A P | 2,000 | Completed |
| 90 | Reimbersement of expences to EDCS Bangalore for incurred HD-1 Project for the month July-2013 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Reimbersement of expences to EDCS Bangalore for incurred HD-1 Project for the month June & July-2014 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 2,00,000 | Completed |
| 90 | Reimbersement of expences to EDCS Bangalore for incurred HD-1 Project for the month August September & October-2014. | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 3,00,000 | Completed |
| 90 | Reimbersement of expences to EDCS Bangalore for incurred HD-1 Project for the month November-2014 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Reimbersement of expences to EDCS Bangalore for incurred HD-1 Project for the month July-2013 | 09-Jun-15 | 09-Jun-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Completed |
| 90 | Mentainance of Convention Center in ward No.46, New Cotton Market Hubli. | 09-Jun-15 | 17-Aug-15 | Contingency | Own Source | Chinmay Associates | 98,857 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of May -2015
| 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 16 | Dharwad division zonal no 12 ward no 16sanitation & ward cleaning bill for the month of May -2015
| 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Araved K.O. | 2,60,613 | Inprogress |
| 74 | Govt staff Smt. Renuka S Patil FDA TA bill | 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 836 | Completed |
| 77 | Regarding Stray cattle`s catching bill | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Asangi M A | 10,000 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of May -2015
| 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Deven Agencies Hubli | 3,19,473 | Completed |
| 106 | OSNo -208/2006 Shri G M Sheelwanter Advocate Professional fe | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Sheelavantar G.M. | 4,706 | Completed |
| 106 | CP No -20304/15 Shri Bhushan Kulkarni Advocate Professional fee | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 2,000 | Completed |
| 82 | Pension benifits June 2015 | 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 1,09,07,832 | Completed |
| 82 | Consultancy fees for Security Agency / Computer Operator bill ESI and EPF . | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Ratna Law Associates | 30,000 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During Feb-2015, Mar-2015, Apr-2015 (6 Days) | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 21,000 | Completed |
| 104 | Electricity bill for the month of June-2015. | 10-Jun-15 | 10-Jun-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 87,72,128 | Completed |
| 103 | D. G. Kari, FDA, Meter Section, Hubli House Building Advance Loan bill. | 10-Jun-15 | 10-Jun-15 | Contingency | Own Source | D G Kari | 5,00,000 | Completed |
| 104 | Electricity bill for the month of June-2015. | 10-Jun-15 | 10-Jun-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 90,75,268 | Completed |
| 16 | Regarading Surrender Bill of Office Staff from Date-01-04-2015 to 15-04-2015.( G.A Staff)
| 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 23,083 | Completed |
| 16 | Regarading Surrender Bill of Office Staff from Date-01-04-2015 to 15-04-2015.(P.W.D)
| 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 52,785 | Completed |
| 16 | Regarading Surrender Bill of Office Staff from Date-01-04-2015 to 15-04-2015.( Health Section)
| 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 9,050 | Completed |
| 16 | Regarading Surrender Bill of Office Staff from Date-01-04-2015 to 15-04-2015.(Tax Department)
| 10-Jun-15 | 10-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 72,610 | Completed |
| 85 | Info not available | 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Post Master Hubli | 2,781 | Completed |
| 72 | Leave encashment of Council Secretary Staff. For the period 02-05-2015 To 16-05-2015 | 11-Jun-15 | 11-Jun-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 84,622 | Completed |
| 96 | Payment of Electric Charges for the month of April-2015 of Others installations of CSD -2 HESCOM Dharwad | 11-Jun-15 | 11-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 2,02,527 | Completed |
| 96 | Payment of Electric Charges for the month of May-2015 of Others installations of CSD -2 HESCOM Dharwad | 11-Jun-15 | 11-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,70,435 | Completed |
| 103 | B. B. Channagoudar, Fitter Cooli, Meter Section Hubli Surrender bill for 15 days . (2015)
| 11-Jun-15 | 11-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 13,884 | Completed |
| 20 | Dharawad Division zone-12 Ward no-20 S.W.M Bill For the month of April 2015
| 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,361 | Inprogress |
| 96 | Payment of Electric Charges for the month of May-2015 of installations of CSD-2 HESCOM Dharwad | 11-Jun-15 | 11-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 6,69,156 | Completed |
| 96 | Payment of Electric Charges for the month of May-2015 of installations of CSD-2 HESCOM Dharwad | 11-Jun-15 | 11-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 8,18,380 | Completed |
| 82 | Account Office Hubballi Used Purchase On Material Bill. | 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Khanapur T L (SDC) | 4,692 | Completed |
| 82 | Account Office Hubballi Used Purchase On Steel Almera Bill.
| 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Jaydeep Traders | 11,750 | Completed |
| 82 | Account Office Hubballi Used Purchase On Stationary Material Bill. | 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Shriram Agencies Hubli | 20,585 | Completed |
| 47 | Bill for the Office Expenses | 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Madhu Enterprises | 56,809 | Completed |
| 47 | Bill for the Office Expenses | 11-Jun-15 | 11-Jun-15 | Contingency | Own Source | Madhu Enterprises | 51,840 | Completed |
| 103 | Manjunath Kambali, SDA, Meter Section Hubli salary bill for April-2015. | 11-Jun-15 | 11-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 22,541 | Completed |
| 70 | 2015-16 surrendere bill Shri G.R.Manikhantimath, FDC M.B. Maligawad, SDC & A.M. Haligouder SDC | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | EE Dwd | 37,526 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of May 2015. | 12-Jun-15 | 12-Jul-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No. 03 Sanitation and ward cleaning bill for the month of May 2015. | 12-Jun-15 | 12-Jul-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of May 2015. | 12-Jun-15 | 12-Jul-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 47 | Leave Salary Bill of shree Narayan N Raningpalli RTD PK | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 2,35,808 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of May 2015. | 12-Jun-15 | 12-Jul-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 77 | Regarding In Hubli Area Snake Catching bill amount paid to Sri Sangamesh Chakrasali | 12-Jun-15 | 12-Jun-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 14,500 | Completed |
| 81 | Surrender bill of Medar Oni Hosp. Hbl. HDMC staff
| 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 10,463 | Completed |
| 77 | Regarding In Dharwad Area Snake Catching bill paid Sri Yallappa Jodalli | 12-Jun-15 | 12-Jun-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 19,500 | Completed |
| 81 | Payment of 7 days Gen./Govt. holiday bill of Medar Oni Hospital Hbl.HDMC.staff.
| 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 6,028 | Inprogress |
| 41 | Live encashment sri. Ningappa M. Loknal P. K. | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 75,916 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of May 2015. | 12-Jun-15 | 12-Jul-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 83 | chanai workshop dated on 25-6-15 to 28-6-15 | 12-Jun-15 | 12-Jun-15 | Contingency | Own Source | All India Institue of Local Self Govt. Mumbai. | 77,000 | Completed |
| 73 | Surrender Leave Encashment bill | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | SJSRY | 81,522 | Completed |
| 24 | Tender Ward No.24 | 12-Jun-15 | 12-Jun-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 55 | Regarding for surnder bill | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,70,686 | Completed |
| 23 | P.K staff Supplimatry Bill | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 18,372 | Completed |
| 23 | Smt Tulasi Y Gajakosh | 12-Jun-15 | 12-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 23,796 | Completed |
| 14 | Regarding sanitation & cleaning bil of May 2015 of ward no 14 of Zonal No 01 Dharwad | 12-Jun-15 | 12-Jun-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 81 | Payment of 21 days Gen./Govt. holiday bill of Medar Oni Hosp. PK staff. | 13-Jun-15 | 13-Jun-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 13,139 | Completed |
| 81 | Payment of 7 days Gen./Govt. holiday bill of Medar Oni Hospital Hbl.HDMC.staff. | 13-Jun-15 | 13-Jun-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 6,028 | Completed |
| 77 | Regarding Health Department Retired staff D.A. difference bill | 15-Jun-15 | 15-Jun-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 5,933 | Completed |
| 103 | Parashuram Mane, SDA, Meter Section Hubli salary bill for April-2015 & May-2015. | 15-Jun-15 | 15-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 38,265 | Inprogress |
| 103 | Parashuram Mane, SDA, Meter Section Hubli salary bill for April-2015 & May-2015.
| 15-Jun-15 | 15-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 38,265 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Arakeri P.L. | 94,255 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-2 ward no-24 to 45 | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Arakeri P.L. | 79,355 | Completed |
| 91 | KMC- Unclaimed dead bodies bill. | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Arakeri P.L. | 90,000 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Arakeri P.L. | 3,61,295 | Completed |
| 82 | pension benifits | 15-Jun-15 | 15-Jun-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 2,46,504 | Completed |
| 16 | Regarding Parking Demolition Bill From Zonal 12 Dharwad | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Araved K.O. | 22,547 | Inprogress |
| 82 | Surender bill | 15-Jun-15 | 15-Jun-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 17,989 | Completed |
| 16 | Regarding Parking Demolition Bill From Zonal 12 Dharwad | 15-Jun-15 | 15-Jun-15 | Contingency | Own Source | Araved K.O. | 10,185 | Inprogress |
| 12 | Providing and supplying of Brush cutter. | 15-Jun-15 | 15-Jul-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Inprogress |
| 11 | Dharwad division Zonal no 02 Shri C M Bandi (AC Zonal No.02)Payment regarding Increment Arrears Bill.
| 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 27,514 | Inprogress |
| 16 | Regarding Jan-2015 Suplimentry Bill of Shri R Prashant FDC from Zonal 12 Dharwad | 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 21,992 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of May 2015 | 16-Jun-15 | 16-Jun-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 9,45,040 | Completed |
| 97 | Payment for HT 313 Block no 310/2 Wetwell Sangoli Rayanna road, Bhairideverkoppa of Hubli division. | 16-Jun-15 | 16-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 34,545 | Completed |
| 97 | Others payment for the month of February 2015, Hubli | 16-Jun-15 | 16-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 27,539 | Completed |
| 97 | Payment for th Street lights and others CSD No. 3 hubli division. | 16-Jun-15 | 16-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 21,78,692 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 16-Jun-15 | 16-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 99,681 | Completed |
| 81 |
Surrender bill of Chitaguppi Hosp. Hbl. Govt. staff
| 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 20,504 | Completed |
| 81 | 20 Years Timebound difference bill of Smt. Sushila F. Goni, Jr.HAF, Medar Oni Hospital Hubli. | 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 53,733 | Inprogress |
| 103 | M. I. Kalasi, SDA, Meter Section Hubli salary bill for Feb-2014 & May-2014.
| 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 78,288 | Completed |
| 103 | Anil. M. Sakenavar, SDA, Meter Section Hubli salary bill for March-2015 & April-2015.
| 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 41,080 | Completed |
| 103 | P L Chavan, SDA, Meter Section Hubli salary bill for May-2015.
| 16-Jun-15 | 16-Jun-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 19,316 | Completed |
| 14 | regarding supply of brush cutter in Zonal No 01 Dharwad | 12-Jun-15 | 30-Jun-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Completed |
| 82 | Library Cess bill for month of Feb-2015 & March 2015 | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 20,00,000 | Completed |
| 14 | Regarding electricity bill of Zonal No 01 Dharwad | 17-Jun-15 | 17-Jun-15 | Contingency | SFC-Electricity | E E C S C Division Vidyagiri Dharawad | 10,738 | Completed |
| 91 | Xerox Toner Cartridge Bill File | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Spandana Enterprises | 23,560 | Completed |
| 45 | Info not available | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Asha Traders, Hubli | 26,050 | Completed |
| 45 | Info not available | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Asha Traders, Hubli | 18,250 | Completed |
| 82 | Beggary Cess bill for month of March-2015 | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 13,38,085 | Completed |
| 109 | Repair of v.no. ka-25 m4164 | 17-Jun-15 | 17-Jun-15 | Contingency | Own Source | Basava Motors | 7,252 | Completed |
| 45 | 2015-16 Smt. Hampavva Basappa Yaramsal Pourakarmika Zonal No.09 W.No.45 Provides House Building loan Rs.5.00 Lakh
| 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Hamppavva Basappa Yaramsal | 5,00,000 | Completed |
| 103 | Electricity bill for the month of April-2015
| 18-Jun-15 | 18-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,99,828 | Completed |
| 103 | Electricity bill for the month of May-2015
| 18-Jun-15 | 18-Jun-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,19,761 | Completed |
| 83 | Revenue Office advertigement NO.154 dated on 26-3-15 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,645 | Completed |
| 97 | Shifting of HT LT line at Jaychamrajnagar of ward no. 47 of hubli division. | 18-Jun-15 | 18-Jun-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 3,800 | Completed |
| 83 | E E Electrical Department Tender Notification dated 27-3-2015 Ad.no.155 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 20,514 | Completed |
| 83 | E E North (Horticulturre department) Tender Notification dated 27-3-15 Ad.no.157 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,431 | Completed |
| 82 | Consultancy fees paid to M/s Charantimath Associates chartered accountants Hubli. (TDS From No 16) | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Charantimath Associates | 56,000 | Completed |
| 83 | E E North Horticulture Department Public notice dated 31-3-2015 Ad.no.159 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,15,747 | Completed |
| 83 | Ashrey Department Public Notification dated 31-3-2015 Ad.no.161 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 18,745 | Completed |
| 83 | Asheraya Department Public Notification dated 31-3-15 Ad.no.162 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,040 | Completed |
| 109 | Bill for supply of fuel to all vehicles of hdmc. | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Deven Agencies Hubli | 2,73,713 | Completed |
| 72 | Advance for Mayor Ashwini Tippanna Majjagi travelling to Mahabalipuram(T.N) for Traning Workshop from 25-06-2015 to 28-06-2015 | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 25,000 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 mg199. | 18-Jun-15 | 18-Jun-15 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 15,416 | Completed |
| 73 | Pay Difference Bill of Shri G G Mulagundmath, Rtd FDA | 18-Jun-15 | 18-Jun-15 | Contingency | Salary Grant - SFC | Mulagundmath G G (F.D.C) | 1,34,684 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | Araved Venkates O. | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | M/s Araved Services Dharwad | 44,264 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 47 | Regarding Supply of Office Stationery Zone NO 08 | 19-Jun-15 | 18-Jul-15 | Contingency | Own Source | Madhu Enterprises | 98,544 | Inprogress |
| 55 | Salary bill for hri Hanmantappa Naganur | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | Hanmantappa Naganur | 844 | Completed |
| 55 | Shri Parashuram Madar salary bill | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | Parashuram Mandkall | 4,413 | Completed |
| 109 | Bill for repair of v.no. ka-125 m4890 | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,950 | Completed |
| 83 | Arrangment of stage for Dr. Rajkumar birth day dated on 26-4-2015 in Veerapur galli | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 55,040 | Completed |
| 83 | Arrangment of Meals, flower, Photo, etc word against tobaco day dated on 1-6-2015 | 19-Jun-15 | 19-Jun-15 | Contingency | Own Source | Special Officer | 38,096 | Completed |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Shanmukh Enterprises | 25,881 | Completed |
| 83 | IT Department Tender Notification dated 24-4-15 Ad.no.10 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,822 | Inprogress |
| 83 | IT Department E-Tender Notification dated 24-4-15 Ad.no.14 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,866 | Inprogress |
| 83 | E E Dharwad E-Tender Notification dated 1-4-15 Ad.no.01 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,395 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 8-4-15 Ad.no.02 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,712 | Inprogress |
| 83 | E E Dharwad E-Tender Notification dated 10-4-15 Ad.no.03 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 28,161 | Inprogress |
| 83 | Deputy Director town Planing Public Notification dated 13-4-15 Ad.no.05 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,431 | Inprogress |
| 83 | E E planning Tender Notification dated 23-4-15 Ad.no.09 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,574 | Inprogress |
| 83 | E E North E-Tender Notification dated 13-4-15 Ad.no.06 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,67,818 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 13-2-15 Ad.no.128 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 75,036 | Inprogress |
| 83 | E E IT E-Tender Notification dated 24-4-15 Ad.no.13 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,652 | Inprogress |
| 46 | Info not available | 20-Jun-15 | 20-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 34,137 | Inprogress |
| 83 | IT Department E-Tender Notification dated 24-4-15 Ad.no.12 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,565 | Inprogress |
| 46 | Info not available | 20-Jun-15 | 20-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 3,273 | Completed |
| 83 | E E lT Department E-Tender Notification dated 24-4-15 Ad.no.11 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 9,411 | Inprogress |
| 83 | E E Electrical Department Tender Notification 2nd call dated 15-4-15 Ad.no.07 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 54,903 | Inprogress |
| 83 | E E IT Department Tender Notification dated 27-4-15 Ad.no.15 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,730 | Inprogress |
| 82 | Regarding 2% Tax Paid To DUTC. January-2015, February-2015, March-2015. | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | Manager S B I Vidyanagar Hubli (DULT) | 10,30,653 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of May-2015 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | KEONICS Bangalore | 17,138 | Completed |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the period from 01.03.2015 to 30.05.2015 | 20-Jun-15 | 20-Jun-15 | Contingency | Own Source | I I C I T Hubli | 7,89,850 | Completed |
| 41 | Karanataka Rajyostav day expendinature at Advance Adjestment Bill of Zonal No.10 | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Zonal Officer 10 | 2,50,000 | Inprogress |
| 41 | Dr.Jagjeevanram Dr. B. R. Ambedkar Birth day expendinature at Advance Adjestment Bill of Zonal No.10 | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Zonal Officer 10 | 1,20,000 | Inprogress |
| 41 | Houseing advance Amount Basavraj S. Walikar at Zonal No.10 | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Zonal Officer 10 | 5,00,000 | Completed |
| 72 | Advance for Dy.Mayor Smita Ashok Jadhav travelling to Bangalore for Nagar Jyoti Programme on 25-06-2015 | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 10,000 | Completed |
| 71 | Info not available | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | Madhusudhan Raghavendra Kulkarni | 1,580 | Completed |
| 97 | payment for PP difference bill to G.K.Ravish (EE) Electrical. | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 3,384 | Completed |
| 97 | Payment for Increment difference bill to Shri K.V.Hebsur Work inspector | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 1,452 | Completed |
| 91 | Display of Boards | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Navalur General Engineering Service | 37,050 | Completed |
| 97 | Payment for Salary bill of G.H.Bhandi of Electrical Department of HDMC, Hubli division. | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 14,670 | Completed |
| 91 | Supply and filting of wheels | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Navalur General Engineering Service | 87,750 | Completed |
| 47 | Electrical decoration in the eve of Dr B.R Ambedkar in Lamington School. | 22-Jun-15 | 25-Jun-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,000 | Inprogress |
| 82 | pension benifits | 22-Jun-15 | 22-Jun-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 32,35,336 | Completed |
| 57 |
Sanitation ward cleaning bill ward no 57
| 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | Arakeri P.L. | 81,620 | Completed |
| 91 | Drawing and estimation Hubli & Dharwad | 22-Jun-15 | 22-Jun-15 | Contingency | Own Source | K-Three Contsultant | 99,000 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of April-2015 & May-15 f Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 23-Jun-15 | 23-Jun-15 | Contingency | Own Source | M/s S.C.Naregal | 9,950 | Completed |
| 81 | Surrender bill of UFWC Oldhubli Hosp. Hbl. Govt. staff. | 23-Jun-15 | 23-Jun-15 | Contingency | UFWC | Deputy Chief Medical Officer, Oldhubli HUB | 39,074 | Inprogress |
| 72 | Payment for Finance Committee members tour to Chandhigad, Kulu, Manali, Simla and Delhi from 26-04-2015 to 04-05-2015. | 23-Jun-15 | 23-Jun-15 | Contingency | Own Source | Hegde Tours & Travels Dharwad | 4,00,000 | Completed |
| 72 | Payment Accounts Committee members tour to Chandhigad, Kulu, Manali, Simla and Delhi from 26-04-2015 to 04-05-2015.
| 23-Jun-15 | 23-Jun-15 | Contingency | Own Source | Hegde Tours & Travels Dharwad | 4,00,000 | Completed |
| 47 | Bill for the medical re embresment | 24-Jun-15 | 24-Jun-15 | Contingency | Salary Grant - SFC | Ratnavv Bhimappa Halagi (PK) | 14,910 | Inprogress |
| 109 | Bill for repair of vehicle no. ka25 m4165 | 24-Jun-15 | 24-Jun-15 | Contingency | Own Source | Basava Motors | 41,550 | Completed |
| 83 | Arrangment of Tipin, tea, HDMC programs | 24-Jun-15 | 24-Jun-15 | Contingency | Own Source | Shri Krishna Bhavan | 45,196 | Completed |
| 91 | Individual Household Latrine (HHL) Application (Swachh Bharat Misiion Application | 24-Jun-15 | 24-Jun-15 | Contingency | Own Source | Daneshwari Offset Printers | 19,500 | Completed |
| 91 | HDMC Vehicle Dumper Placer vehicle 3 Driver supply | 24-Jun-15 | 24-Jun-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 29,823 | Completed |
| 91 | TATA Ace Seriving Total Vehicle 18 | 27-Jun-15 | 27-Jun-15 | Contingency | Own Source | Manickbag Automobiles Pvt Ltd | 28,758 | Completed |
| 91 | Supply of Garbage Screening 5 Nos M S Meshes | 24-Jun-15 | 24-Jun-15 | Contingency | Own Source | Navalur General Engineering Service | 47,520 | Completed |
| 96 | Change of 18 meters of csd-1 street lights | 25-Jun-15 | 25-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 16,290 | Completed |
| 97 | Supplying man power to Hubli-Dharwad Municipal Corporation, Electrical Department, Hubli (Date 01-06-2015 To 30-08-2015) | 01-Jun-15 | 31-Aug-15 | Contingency | Own Source | Prasad Security & Cleaning Services Hubli | 4,64,795 | Completed |
| 83 | One protocall assistant payment for june -2015 regarding
| 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 14 | Regarding supply of stationery items of zonal No 01 Dharwad | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Shanmukh Enterprises | 19,420 | Completed |
| 14 | Regarding Supply of stationery bill in Zonal No 01 Dharwad | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Shanmukh Enterprises | 21,600 | Completed |
| 47 | Supplying of drivers to Tipper in ward no: 47, 51, 52 April-2015,May-2015. | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 54,000 | Completed |
| 91 | Staff Office Surrender Bill 2015-16 | 25-Jun-15 | 25-Jun-15 | Contingency | Salary Grant - SFC | EE SWM | 49,640 | Completed |
| 46 | Info not available | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Completed |
| 93 | Reg. Refund amount to Shri Manjunath H Vagarnal | 25-Jun-15 | 25-Jun-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Manjunath Vagarnal (SDC) | 1,005 | Completed |
| 73 | Bill for providing of Manpower on contract basis | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 10,09,500 | Completed |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 24,936 | Completed |
| 71 | Info not available | 25-Jun-15 | 25-Jun-15 | Contingency | Own Source | Revenue Department | 5,00,000 | Completed |
| 97 | Payment for KEB Bill for other for the month of May 2015 | 26-Jun-15 | 26-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,04,212 | Completed |
| 97 | Payment for KEB Bill for street light for the month of May of CSD-1 2015.
| 26-Jun-15 | 26-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 24,84,940 | Completed |
| 96 | Payment of street light installations bill for the month of May-2015 of CSD -1 others HESCOM Dharwad | 26-Jun-15 | 26-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 17,298 | Completed |
| 74 | Govt Staff Sri. H Sathy Murthy Account suptd FSA bill 27-7-13 to May 2015 | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | H Sathyamurthy (Account suptd) | 4,432 | Completed |
| 74 | Govt Staff Surrender bill for the month of June (15 days) | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Chief Auditor | 49,513 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. HDMC staff. | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 54,756 | Completed |
| 9 | Dharwad Division Zonal-02 ward no.09 Auto Tippar Man Power Bill for the Month of 4 Months Bill(dt:26-02-2015 to 25-06-2015 Total 4 months) | 26-Jun-15 | 26-Jul-15 | Contingency | Own Source | Madar Suresh K | 48,780 | Inprogress |
| 76 | Info not available | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 15,621 | Completed |
| 76 | Info not available | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 14,393 | Completed |
| 81 | Surrender bill of Kamnakatti Mat. Hosp. DWD. Govt. staff. | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 13,922 | Completed |
| 81 | Surrender bill of Oldhubli Hosp. Hbl. Govt. staff. | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 60,469 | Inprogress |
| 59 |
Sulter House Cleaning Sanitation ward cleaning bill ward no 59
| 26-Jun-15 | 26-Jun-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 59 | Regarding for Printing and stationary | 26-Jun-15 | 26-Jun-15 | Contingency | Own Source | Kirti Trades Hubli | 17,050 | Inprogress |
| 59 |
Purchae of Sanition and security Materials to Z.11 Hubli
| 26-Jun-15 | 26-Jun-15 | Contingency | Own Source | Shriram Agencies Hubli | 95,650 | Completed |
| 72 | Payment regarding Pourkarmikas Morning Breakfast Dtd 01-03-2015 to 01-06-2015 | 26-Jun-15 | 26-Jun-15 | Contingency | Own Source | Council Secretry Hubli | 7,320 | Inprogress |
| 96 | Payment of Asst Executive Engineer (Electrical) Dharwad for the month of June -2015 | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 89,773 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of June-2015 | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,06,354 | Inprogress |
| 97 | Electrical decortion Public statue and other works of hubli division. | 26-Jun-15 | 26-Jun-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 15,210 | Inprogress |
| 73 | Medical Reimbursement Bill of Shri P.K.Bhandari | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Bhandari P K | 4,209 | Completed |
| 73 | Medical Reimbursement Bill of Shri V G Rati SDA | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Rati V G (SDA) | 9,190 | Completed |
| 96 | Payment of street light installations bill for the month of May-2015 of CSD -1 HESCOM Dharwad | 26-Jun-15 | 26-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 11,99,761 | Completed |
| 41 | Medical Reembreshment bill Given by Sri. M. M. Naganur | 26-Jun-15 | 26-Jun-15 | Contingency | Salary Grant - SFC | Naganur M M | 94,279 | Completed |
| 46 | Info not available | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Kavatekar T M (FDC) | 3,90,988 | Inprogress |
| 81 | Surrender bill of UFWC Ganeshpet Hosp. Hbl. Govt. staff. | 27-Jun-15 | 27-Jun-15 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 34,611 | Inprogress |
| 83 | PRO Impress amount for adjestment May & June -2015 regarding | 27-Jun-15 | 27-Jun-15 | Contingency | Own Source | PRO | 29,958 | Completed |
| 31 | Regarding Zone-06 F Code -51 Salary Bill | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 2,93,960 | Completed |
| 23 | Auto tipper bill | 27-Jun-15 | 27-Jun-15 | Contingency | Own Source | Dandin Girish Rudrappa | 54,000 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p2878. | 27-Jun-15 | 27-Jun-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,900 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 p2877 | 27-Jun-15 | 27-Jun-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,900 | Completed |
| 23 | Office Staff Salary Bill (00) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,20,043 | Completed |
| 23 | Office Staff Salary Bill (20) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,05,157 | Completed |
| 23 | Office staff Salary Bill 2015 (31) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 80,928 | Completed |
| 23 | Office staff salary Bill 2015 (91) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,16,081 | Completed |
| 23 | PK Staff Salary BIll 2015 (31) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 11,06,197 | Completed |
| 23 | Govt Staff Salary Bill 2015 (20) | 27-Jun-15 | 27-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 54,296 | Completed |
| 70 | Regarding death Shri. S.P. Anathapur SDC dt:8-6-2016 | 29-Jun-15 | 29-Jun-15 | Contingency | Own Source | Shridhar V | 7,500 | Completed |
| 1 | Regarding sanitation & ward cleaning cleaning bill of of ward no 01 Dharwad | 29-Jun-15 | 29-Jun-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 47 | Bill for the Leave salary | 29-Jun-15 | 29-Jun-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 22,062 | Inprogress |
| 103 | Electricity bill for the month of May-2015
| 29-Jun-15 | 29-Jun-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,02,187 | Completed |
| 103 | Electricity bill for the month of April-2015
| 29-Jun-15 | 29-Jun-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,14,361 | Completed |
| 103 | Electricity bill for the month of March 2015
| 29-Jun-15 | 29-Jun-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,11,976 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of May -2015
| 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Sagabal N.C. | 3,54,608 | Inprogress |
| 103 | Electricity bill for the month of June-2015
| 29-Jun-15 | 29-Jun-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 25,75,476 | Inprogress |
| 106 | Caveat Petition Files No-302 Shri G Meerabai, Advocate Professional fee
| 29-Jun-15 | 29-Jun-15 | Contingency | Own Source | G Meerabai (Advocate) | 2,29,500 | Inprogress |
| 106 | Caveat Petition Files No-07 Shri B B Kulkarni, Advocate Professional fee
| 29-Jun-15 | 29-Jun-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 14,150 | Inprogress |
| 106 | Caveat Petition Files No-24 Shri C B Katti, Advocate Professional fee | 29-Jun-15 | 29-Jun-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 49,050 | Inprogress |
| 85 | Info not available | 29-Jun-15 | 29-Jun-15 | Contingency | Salary Grant - SFC | DDTP | 2,18,699 | Completed |
| 85 | Info not available | 29-Jun-15 | 29-Jun-15 | Contingency | Salary Grant - SFC | DDTP | 80,108 | Completed |
| 45 | Info not available | 30-Jun-15 | 30-Jun-15 | Contingency | Salary Grant - SFC | Shankar M Nadiger (J Eng) | 2,23,435 | Inprogress |
| 45 | Smt Laxmavva N Nagasamundra Medical Re-ibursment bill | 30-Jun-15 | 30-Jun-15 | Contingency | Salary Grant - SFC | Vivekanand General Hospital, Hubli | 14,558 | Completed |
| 106 | Caveat Petition Files No-57 Shri D B Patil, Advocate Professional fee
| 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Patil D B | 1,22,450 | Inprogress |
| 106 | Caveat Petition Files No-79 Shri P V Sankangoudar, Advocate Professional fee | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Sankangoudar P V | 1,98,150 | Inprogress |
| 96 | bill payment to hescom for shifting poles at w.no 22 sattur village | 30-Jun-15 | 30-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,587 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 22 sattur udayagiri | 30-Jun-15 | 30-Jun-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 9,630 | Completed |
| 96 | Bill payment to hescom for power conection to w.no 22 sattur udaygiri | 30-Jun-15 | 30-Jun-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 29,700 | Completed |
| 106 | Caveat Petition Files No-121 Shri A P Kamoji, Advocate Professional fee | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Kamoji A P | 1,82,450 | Inprogress |
| 106 | Caveat Petition Files No-162 Shri Ashwini Shiriyannavar, Advocate Professional fee | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Shiriyannavar Ashwini | 1,28,700 | Inprogress |
| 73 | Info not available | 30-Jun-15 | 30-Jun-15 | Contingency | Salary Grant - SFC | Hadimani Nandish G (SDA) | 1,314 | Completed |
| 45 | Zonal No.09 National Studio Bill | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | National Studio Hubli | 12,750 | Completed |
| 106 | Caveat Petition Files No-210 Shri C V Angadi, Advocate Professional fee | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | C V Angadi (Advocate) | 3,23,050 | Inprogress |
| 81 | Purchasing bill of Bio-medical Weste Liquid Dis Inspeskhen work for Chitaguppi Hosp.Hbl. | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | S Kumar | 36,500 | Inprogress |
| 35 | Info not available | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Savadatti Srikanth .S. | 24,000 | Completed |
| 81 | Purchaseing of Bio-Medical Waste Liquid Dis Inspekhan work to Near Bus-stand Mat. Hosp.Dwd. | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | S Kumar | 36,500 | Inprogress |
| 41 | Statinary Materials Perches Bill Sri Ram Emjency Bill | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,870 | Completed |
| 31 | Regarding Zone-06 Pk Employee Shri Santosh H Bensamatti P.K Leve Salary Bill. | 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | Santosha S Benasamatti (PK) | 28,669 | Completed |
| 77 | Health Dept Hubli south Section Purchase of Melathion & Nuvan Pesticides bill paid to Sri Durgamibika Associate Hubli | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Durgambika Associates, Hu | 99,700 | Completed |
| 45 | Info not available | 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 22,823 | Completed |
| 68 | Shri C.B. Nagoli April Month Salary Bill 2015 | 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | EE North | 23,309 | Completed |
| 68 | Shri C.B. Nagoli May Month Salary Bill
| 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | EE North | 26,039 | Completed |
| 2 | Regarding appointing driver through agency for auto tipper in ward No 02 for door to door garbage collection | 12-Jun-15 | 30-Jun-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17A for door to door garbage collection | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 13 | Regarding appointing driver through agency for auto tipper in ward No 13 for door to door garbage collection | 12-Jun-15 | 30-Jun-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17 for door to door garbage collection | 30-Jun-15 | 30-Jun-15 | Contingency | Own Source | The Team Tidy | 29,829 | Completed |
| 81 | DA Difference bill of Chitguppi Hosp. Hbl. Dailywises staff for the period of 01-01-15 to 31-03-15. | 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,344 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the June-2015
| 01-Jul-15 | 01-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 76,125 | Completed |
| 73 | Advance Bill for purchasing of Stamps | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | General Administration Department Hubli (Imprest) | 3,000 | Completed |
| 46 | Info not available | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Jaydeep Traders | 23,905 | Completed |
| 106 | Caveat Petition Files No-195 Shri S B Keriyavar, Advocate Professional fee | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Keriyavar S B (Advocate) | 1,49,400 | Inprogress |
| 72 | Details of News & Periodicals for the month June2015 of Council Secretary office
| 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 925 | Completed |
| 50 | Parking Encroachment & removal bill of Shri Mohan Kavala Shri The Classic Electricals Shri Rayanna shri Ganagadhar Muttagi of Zonal no: 08 | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Raju S.R. | 82,816 | Completed |
| 52 | Parking Encroachment & removal bill of Shri P R Dhabade Shri Nagaraj Byhatti Shri Bilagi Jeevan Jyoti of Zonal no: 08 | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Raju S.R. | 39,356 | Completed |
| 23 | Printing and stationary | 01-Jul-15 | 01-Jul-15 | Contingency | Own Source | Jaydeep Traders | 24,000 | Inprogress |
| 73 | Security Guard Payment Bill | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,08,116 | Completed |
| 73 | Security Guard ESI & PF Bill | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,931 | Completed |
| 72 | Bill for Ramzan Festival advance of Council Secretary Staff 2015
| 02-Jul-15 | 02-Jul-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 5,000 | Completed |
| 55 | Regarding for Parking Demolotion W No.55 | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Raju S.R. | 51,468 | Completed |
| 55 | Regarding for Parking Demolotion W No.55 | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Raju S.R. | 80,268 | Completed |
| 73 | SJSRY Staff went for workshop to Mysore | 02-Jul-15 | 02-Jul-15 | Contingency | Salary Grant - SFC | SJSRY | 5,635 | Completed |
| 55 | Regarding for Parking Demolotion W No.55 | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Raju S.R. | 1,09,337 | Completed |
| 57 | Regarding for Parking Demolotion W no.55 | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Raju S.R. | 99,878 | Completed |
| 77 | Health Department South Section Advance Amount for Fogging Work | 02-Jul-15 | 02-Jul-15 | Contingency | Own Source | Health Officer Hubli | 50,000 | Completed |
| 77 | Advance amount for Ramzan Festival to Health department Pks worker | 02-Jul-15 | 02-Jul-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 10,000 | Completed |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of June-2015 | 03-Jul-15 | 03-Jul-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 18,040 | Inprogress |
| 96 | Difference bill of Shri.A.M.Nalband Driver electrical section Dharwad From 01-01-2015 to 30-04-2015 | 03-Jul-15 | 03-Jul-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 1,624 | Inprogress |
| 45 | Shri K.M.Umesh A.E Medical Reimbursement bill | 06-Jul-15 | 06-Jul-15 | Contingency | Salary Grant - SFC | Umesh K M | 65,546 | Completed |
| 96 | Payment for Festival Advance to Shri A.M.Nalband Driver Electrical Section Dharwad | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Nalband A M (Driver) | 5,000 | Completed |
| 81 | Pay bill of Chitaguppi hosp. HDMC staff for month of June-15 (Shri Devendra Kotank SDC)
| 03-Jul-15 | 03-Jul-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 14,670 | Completed |
| 93 | Reg. Ramzan Festival Advance to Shri M H Mulla | 03-Jul-15 | 03-Jul-15 | Contingency | Salary Grant - SFC | Mulla M H | 5,000 | Completed |
| 16 | Regarading Imprest Adjustment bill of zonal 12.
| 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 24,098 | Inprogress |
| 55 | Info not available | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Raju S.R. | 93,577 | Completed |
| 81 | Surrender bill of Near Bus-stand Mat. Hosp. Dwd. HDMC staff (Shri. U.S. Mandre, RTD).
| 03-Jul-15 | 03-Jul-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 23,925 | Inprogress |
| 41 | Providing Demolition N. V. Chitta and A. A. Gangoli | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Raju S.R. | 40,270 | Completed |
| 41 | Providing Demolition GuruShiddappa Hurakadli And Ashok Koti | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Raju S.R. | 41,020 | Completed |
| 41 | Providing Demolition Khode and Savanur | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Raju S.R. | 41,020 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Deven Agencies Hubli | 2,83,165 | Completed |
| 14 | Regarding death fund of Late Shri Hatelappa Madar of Zonal No 01 Dharwad | 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of June-2015
| 03-Jul-15 | 03-Jul-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 40 | Zone no:07 Office staff Surrender bill in the year of 2015. | 04-Jul-15 | 04-Jul-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 3,26,112 | Completed |
| 85 | Info not available | 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 91 | Jetting Machine Repair KA-25 D-5028 | 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,530 | Inprogress |
| 12 | Reg. Bill of office Stationary and printing bill | 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Jaydeep Traders | 33,295 | Inprogress |
| 59 | Purchesing of Registra of Property Tax To HDMC Zonal No.11 | 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 36,000 | Completed |
| 109 | Bill for renewal of Insurance policies of HDMC Vehicles for the year 2015-16 | 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | National Insurance Company Ltd | 67,885 | Completed |
| 73 | Rajiv Aawas Yojane (RAY), Printing And Stationery Bill | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Sudarshan Printing Press | 3,165 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 019 Dtd 30-06-2015
| 04-Jul-15 | 04-Jul-15 | Contingency | Own Source | Shri Krishna Bhavan | 49,284 | Completed |
| 34 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 26 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 46 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 46 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 28,050 | Completed |
| 46 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 62,750 | Completed |
| 75 | Ramzaan Festival Advance bill of Sri. A.H. Naikar, Peon OD at Zone No. 08, Hubli. | 06-Jul-15 | 06-Jul-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 5,000 | Completed |
| 75 | Supplementary bill of Sri. S.G. Kambli, AEE for the month of May 2015 (14 days). | 06-Jul-15 | 06-Jul-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 21,094 | Completed |
| 100 | Ramzan festival advance amount to staff of garden dept for the year of 2015-16 | 06-Jul-15 | 06-Jul-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 15,000 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of June 2015 | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of June 2015 | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli June 2015 | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 28 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 27 | Info not available | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 72 | Mayors Telephone expenses for the period March 2015 to May 2015 .Ph no 8494944642 | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 1,738 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of June 2015 Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Inprogress |
| 72 | Dy Mayors Telephone expenses for the period April 2015 to May 2015 .Ph no 0836 2262986
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 1,528 | Completed |
| 72 | Dy Mayors Telephone expenses for the period April 2015 to June 2015 .Ph no 9448277266
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 1,008 | Completed |
| 44 | Ward No.44 Cleaning Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of June-2015
| 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 72 | Ex Dy Mayor smt.Bharati Patil visited Bangalore without taking advance Dtd 07-02-2013 and 12-02-2013 | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Smt Bharti Patil (Dy. Mayor) | 10,836 | Inprogress |
| 71 | Dharwad division RO department employee building advance loan for Shri Y K Madar | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Madar Y K (Peon) | 5,00,000 | Completed |
| 72 | House Building advance Rs.to Shri Subbanna Chalavadi | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Chalavadi S M | 5,00,000 | Completed |
| 59 | Ragarding for Printing and stationary | 06-Jul-15 | 06-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 27,830 | Completed |
| 74 | Govt Staff Smt. Usha D Hulamani Account Suptd Increment Difference bill for the month of June 2015 | 07-Jul-15 | 07-Jul-15 | Contingency | Salary Grant - SFC | Chief Auditor | 1,041 | Completed |
| 55 | Sanitation and Ward Cleaning ward no 55 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 58 | Sanitation and Ward Cleaning ward No 58 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 12 | Providing and laying Concrete patches near Jublie Circle on azad park road, killa & kamalapur road of Dharwad. (SD Amount- 1178/-) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 1,178 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of June-2015
| 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,361 | Inprogress |
| 12 | Providing and laying Concrete patches near Jublie Circle on azad park road, killa & kamalapur road of Dharwad. ( EMD Amount- 589/-) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 589 | Completed |
| 12 | Regarding Lakes Work At Bhavasar Kalayb Mantap Back Side. & Line Bazar Hanuman Temple & Malapur. in ward no 12( SD Amount-1710/-) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 1,710 | Completed |
| 12 | Regarding Lakes Work At Bhavasar Kalayb Mantap Back Side. & Line Bazar Hanuman Temple & Malapur. in ward no 12( EMD Amount-855/-) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 855 | Completed |
| 59 | Sanitation and Ward Cleaning ward No 59 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 109 | Bill for repair of jcb vehicle no. ka-25 P5307 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Laxmi Enterprises and Services | 4,670 | Inprogress |
| 3 | Regarding Well work At Ethingudda Gram, Kumareshwar Nagar, Malapur Janath Plot, Saidapur Near Kalmeshwar Temple, Bavasar Kalyan Mantap, in ward no 5 (SD Amount- 4132) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 4,132 | Completed |
| 66 | Sanitation and Ward Cleaning ward No 66 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 3 | Regarding Well work At Ethingudda Gram, Kumareshwar Nagar, Malapur Janath Plot, Saidapur Near Kalmeshwar Temple, Bavasar Kalyan Mantap, in ward no 5( EMD Amount -2100/-) | 07-Jul-15 | 07-Aug-15 | Contingency | Own Source | Chikkayyanavar Shivanad S | 2,100 | Completed |
| 67 | Sanitation and Ward Cleaning ward No 67 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 75 | Bill for supply of office stationeries to it department. | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 33,987 | Inprogress |
| 91 | Supply Compactor Vehicle Dharwad (SWM) | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | M/s Araved Services Dharwad | 19,882 | Completed |
| 40 | Leave salary bill of Late Smt.Peddavva Babu Perur PK staff. | 07-Jul-15 | 07-Jul-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 1,30,634 | Inprogress |
| 91 | Supply of Compactor Vehicle Dharwad SWM Dept | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | M/s Araved Services Dharwad | 19,882 | Completed |
| 91 | Supply of Compactor Vehicle Dharwad SWM Dept | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | M/s Araved Services Dharwad | 19,882 | Completed |
| 81 | Festival Advance bill Oldhubli Hosp. Hubli HDMC Staff.
| 07-Jul-15 | 07-Jul-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 65,000 | Completed |
| 46 | Info not available | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Yalawar S Y (SDA) | 5,00,000 | Completed |
| 102 | Dharwad division Horticulture department garden work at Channabasaveshwar Nagar in ward no.17for the month of July 2015 | 01-Jun-15 | 30-Jul-15 | Contingency | Own Source | Chinmay Associates | 1,66,745 | Completed |
| 102 | Dharwad division Horticulture department Garden Work at Dharwad Division Manpower of 30 members for the month of July 2015 | 01-Jun-15 | 30-Jul-15 | Contingency | Own Source | Arwed Agencies | 3,08,412 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Jun-2015 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Jun-2015 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Jun-2015 | 07-Jul-15 | 07-Jul-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of June- 2015
| 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.
| 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 20,400 | Inprogress |
| 81 | Surrender bill of Navanagar Allopatic Hosp. Hbl. HDMC staff.
| 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer Navanagar Hospital | 11,207 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of June-2015 | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | KEONICS Bangalore | 26,082 | Completed |
| 59 | Slutter house Cleaning bill Ward No 59 | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 71 | Regarding Fistival advance bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Revenue Department | 15,000 | Completed |
| 73 | Surrender Leave Encashment Bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 11,467 | Inprogress |
| 73 | Surrender Leave Encashment Bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 25,809 | Completed |
| 73 | Surrender Leave Encashment Bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 19,699 | Completed |
| 73 | Surrender Leave Encashment Bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | SJSRY | 16,636 | Completed |
| 73 | Surrender Leave Encashment Bill | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | SJSRY | 33,272 | Completed |
| 85 | Info not available | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Post Master Hubli | 5,558 | Completed |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd. | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Smt A F Madlur | 13,028 | Inprogress |
| 81 | Medical Reimbursement bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hosp.Dwd. | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Smt A F Madlur | 8,322 | Inprogress |
| 81 | Payment of Cesarean Operation bill to Chitaguppi Hospital Drs. | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 23,000 | Inprogress |
| 72 | Advance adjustment of Rs. 50000/- for expenses incurred on Committee members election Dtd 08-06-2015.
| 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Council Secretry Hubli | 50,000 | Completed |
| 96 | Difference bill of Asst Executive Engineer (Electrical) From 01-01-15 to 31-04-15 | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 8,420 | Inprogress |
| 96 | Payment regarding Surrender leave encashment bill of Office Staff of Electrical Section DWD period from 01-05-2015 to 15-05-2015 | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 44,962 | Inprogress |
| 96 | Payment regarding 20 Year Swayam Chalitha Badti of Shri T.M.Bhadrannavar Electrical Dept DWD | 08-Jul-15 | 08-Jul-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 642 | Inprogress |
| 46 | Info not available | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 8,000 | Inprogress |
| 2 | Regarding EMD refund of construction ramp in ward no 02 Shantiniketan Nagar Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 315 | Completed |
| 2 | Regarding SD refund of construction ramp in ward no 02 Shantiniketan Nagar Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 628 | Completed |
| 2 | Regarding EMD refund of ward no 02 shrirang marg narayanpur etc Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 1,050 | Completed |
| 2 | Regarding SD refund of road work in Narayanpur Dumgeri Saidapur etc in ward no 02 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,099 | Completed |
| 14 | Regarding EMD refund of construction drain in U B hill 1st cross to 3rd cross ward no 14 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,370 | Completed |
| 14 | Regarding SD refund of construction drain in U B hill 1st cross to 3rd cross ward no 14 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 4,740 | Completed |
| 14 | Regarding EMD refund of construction drain in revenue colony near Shri arab house ward no 01 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 500 | Completed |
| 1 | Regarding SD refund of construction drain in revenue colony near Shri arab house ward no 01 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 996 | Completed |
| 1 | Regarding EMD refund of repair open drain in jayanagar janata plot near Nippani house ward no 01 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,375 | Completed |
| 14 | Regarding SD refund of repair open drain in jayanagar janata plot near Nippani house ward no 01 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 4,622 | Completed |
| 17 | Regarding EMD refund of repair road work in pavan school shantisadan ramanagar kayan nagar navoday nagar ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,425 | Completed |
| 17 | Regarding SD refund of repair road work in pavan school shantisadan ramanagar kayan nagar navoday nagar ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 4,834 | Completed |
| 14 | Regarding SD refund of repair road work in emmikeri rayaramath malamddi michigun compound pandurangi hospital ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,248 | Completed |
| 14 | Regarding EMD refund of repair road work in emmikeri rayaramath malamddi michigun compound pandurangi hospital ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 1,125 | Completed |
| 13 | Regarding EMD refund of repair cross cut road work in karnataka college gate hindi prachar sabha circle jayanagar cross ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 825 | Completed |
| 13 | Regarding SD refund of repair cross cut road work in karnataka college gate hindi prachar sabha circle jayanagar cross ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 1,647 | Completed |
| 1 | Regarding SD refund of applying paint in nehru nagar samuday Bhavan in ward no 01 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 4,268 | Completed |
| 1 | Regarding EMD refund of repair cross cut road work in karnataka college gate hindi prachar sabha circle jayanagar cross ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,134 | Completed |
| 1 | Regarding EMD refund of repair cross cut road work in Shrinagar CITB colony Shakti colony RK Nagar ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 1,325 | Completed |
| 1 | Regarding SD refund of repair cross cut road work in Shrinagar CITB colony Shakti colony RK Nagar ets ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 2,646 | Completed |
| 1 | Regarding EMD refund of repair of samuday bhavan in Nehru nagar ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 1,762 | Completed |
| 1 | Regarding SD refund of repair of samuday bhavan in Nehru nagar ward no 17 Dharwad | 08-Jul-15 | 08-Jul-15 | Contingency | Own Source | Kempasannavar .B.S. | 3,524 | Completed |
| 72 | Payment for Photo & DVD charges for committee election Chairman election dtd 08-06-2015 & 22-06-2015 | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | National Studio Hubli | 6,100 | Inprogress |
| 82 | pension benifits | 09-Jul-15 | 09-Jul-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 56,60,173 | Completed |
| 110 | Sri. M.A Bijapur Peon Festival Advance bill for Ramzan purpose. | 09-Jul-15 | 09-Jul-15 | Contingency | Salary Grant - SFC | Special Officer | 5,000 | Completed |
| 103 | DA Diff bill of Daily wages, Meter Section 5 No staff for the period from January-2015 to April-2015.
| 09-Jul-15 | 09-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 7,000 | Completed |
| 60 | Providing to PK Ward Auto Tipper Driver Two Nos PK Housu house to Collect Bulk Waste | 01-Jul-15 | 31-Mar-16 | Contingency | Own Source | Chinmay Associates | 27,000 | Completed |
| 74 | Govt Staff Smt. Renuka S Patil FDA TA Bill | 09-Jul-15 | 09-Jul-15 | Contingency | Salary Grant - SFC | Renuka S. Patil | 220 | Completed |
| 103 | 3 nos of Meter Section Hubli Surrender bill for 15 days for the period 01-06-2015 to 15-06-2015.
| 09-Jul-15 | 09-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 35,778 | Completed |
| 81 | Death fund of Smt. Ranta Vaddar, Dressar, Torvigalli hosp. hbl. | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 7,500 | Completed |
| 56 | Sanitation and Ward Cleaning Bill for June-2015 | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 52 | Sanitation and Ward Cleaning Bill for June-2015 | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 52 | Sanitation and Ward Cleaning Bill for June-2015 | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 75 | Work ORder for Transactional SMS Service Gateway with HDMC Software integration. | 09-Jul-15 | 16-Jul-15 | Contingency | Own Source | Srushti Info Services Hubli | 7,500 | Completed |
| 50 | Sanitation and Ward Cleaning Bill for June-2015 | 09-Jul-15 | 09-Jul-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 12 | Medical Reimbrussment Bill for Shri. Shekangouda .S.Kalwad (Peon) in HDMC Zonal 3 | 14-Jul-15 | 14-Aug-15 | Contingency | Own Source | Shekhargouda.S.Kalwad | 38,256 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of June 2015. | 10-Jul-15 | 10-Aug-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No. 05 Sanitation and ward cleaning bill for the month of June 2015. | 10-Jul-15 | 10-Aug-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No. 04 Sanitation and ward cleaning bill for the month of June 2015. | 10-Jul-15 | 10-Aug-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of June 2015. | 10-Jul-15 | 10-Aug-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 103 | Meter Section Hubli 12 nos staff Festival Advance Ramajan bill.
| 10-Jul-15 | 10-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 60,000 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Arakeri P.L. | 7,22,590 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Arakeri P.L. | 5,61,336 | Completed |
| 81 | Surrender bill of Near Bus-stand Hosp. Dwd. Medical officer.
| 10-Jul-15 | 10-Jul-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 33,842 | Inprogress |
| 91 | Bill for Bulk waste genaration in Package no-3 ward no-46 to 67 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Arakeri P.L. | 1,88,510 | Completed |
| 14 | Regarding sanitation & ward cleaning bill of ward no 14 of Dharwad | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 1 | Regarding sanitation & ward cleaning bill of ward no 14 of Dharwad | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 81 | Surrender bill of Kamanakatti Mat. Hosp. Dwd. Govt. staff
| 10-Jul-15 | 10-Jul-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 63,593 | Inprogress |
| 81 | Re-adjustment of the Imprest amount bill of Ganeshpet Hospital for the month of July-15 to March-16 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Deputy Chief Medical Officer, Ganesh Peth | 17,827 | Completed |
| 83 | E E Electrical Department Tender Notification dated 2-5-15 Ad.no.18 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 43,771 | Completed |
| 83 | E E Electrical Department sholturm Tender Notification dated 8-5-15 Ad.no.21 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 13,108 | Completed |
| 83 | E E South Department E-Tender Notification dated 14-5-15 Ad.no.25 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,116 | Completed |
| 83 | E E South Department Paper advertisment dated 15-5-15 Ad.no.26 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 4,126 | Completed |
| 83 | E E North Department E-Tender Notification dated 27-7-15 Ad.no.20 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 69,057 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During May-2015. | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 59,500 | Completed |
| 55 | Regarding for Advance medical bill for Shri Sidavva R. Ramayanvar | 10-Jul-15 | 10-Jul-15 | Contingency | Salary Grant - SFC | Siddavva R Ramayanvar | 33,200 | Inprogress |
| 83 | E E South Department correspondence Notification dated 19-5-15 Ad.no.27 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,708 | Completed |
| 83 | E E planing Department E-Tender Notification dated 4-5-15 Ad.no.19 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,217 | Completed |
| 103 | P. L. Vajjannavar, SDA, Meter Section, Hubli House Building Advance Loan bill. | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Vajjannavar P L | 5,00,000 | Completed |
| 83 | E E South Department E-Tender Notification dated 11-5-15 Ad.no.22 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,25,831 | Completed |
| 24 | Tender ward Bill in ward No.24 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 83 | Revenue office Department Tender Notification dated 13-5-15 Ad.no.34 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,684 | Completed |
| 83 | E E South Department E-Tender Notification dated 16-5-15 Ad.no.16 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 28,118 | Completed |
| 83 | E E South Horticulture Department Corigendum Notification dated 14-5-15 Ad.no.24 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,715 | Completed |
| 83 | E E South Department Corigendum Notification dated 11-5-15 Ad.no.23 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,506 | Completed |
| 83 | E E South Department corigendum Notification dated 30-5-15 Ad.no.17 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,402 | Completed |
| 83 | RO Department Corrigendum Notification dated 27-5-15 Ad.no.31 | 10-Jul-15 | 10-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 16,134 | Completed |
| 69 | EE(South) Sri Mahesh. P. Aralihond Travalling Expensess Bill | 10-Jul-15 | 10-Jul-15 | Contingency | Salary Grant - SFC | Aralihond Mahesh P | 1,739 | Completed |
| 97 | Imprest Amount Payment for D.I.Patar AEE (Ele) Hubli. | 13-Jul-15 | 13-Jul-15 | Contingency | Own Source | AEE-Electricals Hubli | 23,839 | Completed |
| 40 | Zonal No: 7 Approved for home loan to Shri. V.R.Marallavar. | 13-Jul-15 | 13-Jul-15 | Contingency | Own Source | Marellanvar V R | 5,00,000 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of June 2015. | 13-Jul-15 | 13-Aug-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 97 | Payment for CSD II KEB Bill for other (June 2015) | 13-Jul-15 | 13-Jul-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 40,026 | Completed |
| 97 | Payment for KEB Others bill for the month of June 2015, Hubli. | 13-Jul-15 | 13-Jul-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 27,539 | Completed |
| 97 | Payment for street light for the month of June 2015 of CSD-2. Hescom. | 13-Jul-15 | 13-Jul-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,03,089 | Completed |
| 97 | payment for street light of Hubli-Dharwad Municipal Corporation.(CSD-3) | 13-Jul-15 | 13-Jul-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 20,60,020 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of May 2015 | 13-Jul-15 | 13-Jul-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 9,37,005 | Completed |
| 83 | E E Electrical Department E-Tender Notification dated 20-5-15 Ad.no.28 | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,811 | Completed |
| 83 | RO Department Tender Notification dated 20-5-15 Ad.no.29 | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 60,501 | Completed |
| 83 | E E North Department E-Tender Notification dated 28-5-15 Ad.no.33 | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,10,579 | Completed |
| 97 | Payment for Tolankere Electrical work at ward no 35 | 14-Jul-15 | 14-Jul-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 48,670 | Completed |
| 47 | Bill for the Festival Advance | 14-Jul-15 | 14-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,000 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of May -2015
| 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 110 | Sri. S.H. Naregal Special Officer Surrender bill 16/06/2015 to 30/06/2015 | 14-Jul-15 | 14-Jul-15 | Contingency | Salary Grant - SFC | Special Officer | 24,545 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of June-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | M/s S.C.Naregal | 2,507 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Araved Venkates O. | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | M/s Araved Services Dharwad | 44,265 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 90 | Salary bil to Shri Basavarj Y Kustagi SDC for the month of May & June-2015 | 14-Jul-15 | 14-Jul-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 42,052 | Completed |
| 103 | Electricity bill for the month of July 2015 (Sl No.1210)
| 14-Jul-15 | 14-Jul-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 24,01,097 | Completed |
| 47 | Refund of SD of Rs 4860.00 Regarding HDMC JB Metting Hall Maintenance work in ward no 47 Hubli Divi | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Subharaju S Chiluvuri | 4,860 | Completed |
| 47 | Refund of EMD of Rs 2500.00 Regarding HDMC JB Metting Hall Maintenance work in ward no 47 Hubli Divi | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Subharaju S Chiluvuri | 2,500 | Completed |
| 47 | Refund of SD Rs 4557.00 Regarding Muncipal Bulding work At HDMC Hubli Division in ward no 47 | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Subharaju S Chiluvuri | 4,557 | Completed |
| 47 | Refund of EMD Rs 2300.00 Regarding Muncipal Bulding work At HDMC Hubli Division in ward no 47 | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Subharaju S Chiluvuri | 2,300 | Completed |
| 47 | Refund of SD Rs 4935.00 Regarding Muncipal Building work in ward 47 hubli division | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 4,935 | Completed |
| 47 | Bill for the Office xerox and photo studio mestion bill | 14-Jul-15 | 14-Jul-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 18,607 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Surrender bill on 01-06-2015 to 15-06-2015 (15 days) pay bill (Health Section 31) | 15-Jul-15 | 15-Jul-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 29,158 | Completed |
| 104 | Electricity bill for the month of July-2015. | 15-Jul-15 | 15-Jul-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 87,25,285 | Completed |
| 104 | Electricity bill for the month of July-2015. | 15-Jul-15 | 15-Jul-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 85,56,118 | Completed |
| 12 | Dharwad Division zonal No.3 Sri. R.P. Aravind AC, 2) R. M. Kulkarni J.E. Govt Staff Annual Increament D.A Arrears pay bill | 15-Jul-15 | 15-Jul-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 3,942 | Inprogress |
| 81 | Surrender bill of UFWC Bus-stand Hosp.Dwd. Govt. staff
| 15-Jul-15 | 15-Jul-15 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 21,545 | Inprogress |
| 40 | Zonal No: 7 Regarding Stationary items. | 15-Jul-15 | 15-Jul-15 | Contingency | Own Source | Jaydeep Traders | 30,480 | Inprogress |
| 93 | Info not available | 15-Jul-15 | 15-Jul-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Noorjan Sabanna Nadaff | 21,000 | Inprogress |
| 31 | Regarding Zone-06 Festival Advance Bill (04) Employess | 15-Jul-15 | 15-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 20,000 | Completed |
| 70 | Dharwad division executive engineer office stationery supply of the bill | 15-Jul-15 | 15-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 35,050 | Completed |
| 73 | Ref: Travelling allowance Dy.Commissioner (Admin), | 15-Jul-15 | 15-Jul-15 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 16,320 | Completed |
| 23 | 01-01-2015 to 30-04-2015 DA Difference Bill | 15-Jul-15 | 15-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,249 | Inprogress |
| 81 | Purchasing bill of Medicine to HDMC Hospital by Marshal Phaaramaceuticals. | 15-Jul-15 | 15-Jul-15 | Contingency | Own Source | Marshal Pharmaceuticals | 10,85,532 | Completed |
| 96 | Payment of street light installations bill for the month of June-2015 of CSD -1 others HESCOM Dharwad | 15-Jul-15 | 15-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 16,397 | Completed |
| 96 | Payment of street light installations bill for the month of June-2015 of CSD -1 HESCOM Dharwad | 15-Jul-15 | 15-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,71,625 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of june -2015
| 15-Jul-15 | 15-Jul-15 | Contingency | Own Source | Araved K.O. | 2,56,375 | Inprogress |
| 31 | Regarding Zone-06 stationarybill related. | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 27,750 | Completed |
| 14 | Appointing cleaning labours and watchman in Dharwad division ward no 13 Swimming pool Man power supply work order for the month of May-2015 (from 01/05/2015 to 31/05/2015) | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | ZED Detective Agency | 82,303 | Inprogress |
| 96 | Payment of Electric Charges for the month of March-2015 of June-15 Others installations of (Shivalli) RSD HESCOM Dharwad | 16-Jul-15 | 16-Jul-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 14,440 | Completed |
| 96 | Bill Payment for Purchased Zerox Paper of DWD Electrical Dept | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 13,051 | Inprogress |
| 72 | Council Secretary Office Staff Mr. Mohan H Potapade Leave Salary Payment | 16-Jul-15 | 16-Jul-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 25,152 | Completed |
| 72 | Council Secretary Office Staff Mr. Mohan H Potapade Leave Salary Payment for the period 01-05-2015 to 29-05-2015
| 16-Jul-15 | 16-Jul-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 24,080 | Completed |
| 91 | --------- | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 97 | shifting of pole in Bidnal gram Ashraya colony of Bidi Karmikar badavane road near of hubli division. | 16-Jul-15 | 16-Jul-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 44,280 | Completed |
| 97 | Shifting of pole in ward no. 29 of hubli division. | 16-Jul-15 | 16-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,860 | Completed |
| 77 | Regarding Snake Catching bill paid to Sri Yellappa Jodalli Dharwad | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 23,500 | Completed |
| 77 | Regarding Snake Catching bill paid to Sri Sangamesh Chakrasali Hubli | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 12,500 | Completed |
| 12 | Dharwad Division zonal No.3 Sri. R.P. Aravind AC, Gove Staff Special Allowance pay bill on June-2015 month (PWD 20) | 16-Jul-15 | 16-Jul-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 1,405 | Inprogress |
| 11 | Dharwad Division Zonal No.02, Advance Adjustment of Amount
| 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 (Imp) | 24,942 | Inprogress |
| 11 | Payment regarding to PTR Regiser in Tax Department at Zonal No 2 Dharwad.
| 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Jaydeep Traders | 42,250 | Inprogress |
| 14 | Regarding supply of PTR register in Zonal No 01 Dharwad | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Jaydeep Traders | 42,250 | Inprogress |
| 91 | Info not available | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Shri Krishana Services | 21,306 | Inprogress |
| 73 | Pay Differance Bill of Sri C W Shakeel Ahemd | 16-Jul-15 | 16-Jul-15 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 2,90,281 | Inprogress |
| 73 | Compulsory Waiting Period Bill of Sri C W Shakeel Ahmed | 16-Jul-15 | 16-Jul-15 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 5,22,430 | Inprogress |
| 91 | ------- | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 91 | ------- | 16-Jul-15 | 16-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 81 | Surrender bill of Medar Oni Hosp. Hbl. Govt. staff
| 17-Jul-15 | 17-Jul-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 18,421 | Inprogress |
| 57 | Calling temporary sanitation and ward cleaning of W.No.57 | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 2,00,208 | Inprogress |
| 47 | Bill for the Surrender | 17-Jul-15 | 17-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 11,467 | Inprogress |
| 45 | Shri H.V.Saunshimath Father (Veerayya Saunshimath) Medical Reimbursement Bill | 17-Jul-15 | 17-Jul-15 | Contingency | Salary Grant - SFC | H V Sanshimath | 27,137 | Inprogress |
| 47 | Refund of EMD Rs 2500.00Regarding Muncipal Building work in ward 47 hubli division | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 2,500 | Completed |
| 47 | Refund of SD of Rs 4775.00 Regarding HDMC GB Meetting Hall work in ward no 47 Hubli Division. | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 4,775 | Completed |
| 47 | Refund of EMD of Rs2400.00 Regarding HDMC GB Meetting Hall work in ward no 47 Hubli Division. | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 2,400 | Completed |
| 83 | Arrangment for Syamiyan in Ambedkar bhavan Unkal for child development program | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 14,360 | Inprogress |
| 96 | Payment regarding Surrender leave encashment bill of Shri T.T.Gollar Peon Electrical Section DWD period from 01-06-2015 to 15-06-2015 | 17-Jul-15 | 17-Jul-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 7,711 | Inprogress |
| 91 | Paybale to Shri G P Muragod | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Murgod G P | 13,824 | Inprogress |
| 103 | A. S. Bentur, S.D.A, Meter Section Hubli Medical reimbursement bill | 17-Jul-15 | 17-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 21,325 | Completed |
| 103 | M. D. Yaragatti, Fitter Cooli, Meter Section Hubli Medical reimbursement bill
| 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Meter Section, Hubli | 18,857 | Inprogress |
| 91 | Payable to Vijay Shamiyana Supplyers | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 18,000 | Inprogress |
| 91 | ---------------- | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 82 | Consultancy fees for Security Agency / Computer Operator bill ESI and EPF . | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Ratna Law Associates | 30,000 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Charantimath Associates | 61,560 | Completed |
| 91 | ------------- | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 91 | Info not available | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 91 | Info not available | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 91 | Info not available | 17-Jul-15 | 17-Jul-15 | Contingency | Own Source | Shri Krishana Services | 47,178 | Inprogress |
| 47 | Bill for the Auto Tippar Driver Bill | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 48,000 | Completed |
| 57 | Sanitation and Ward Cleaning Ward No 57 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 12 | Bill regarding Medical Reimbressment for Smt.Peddavva Belagamkar(PK) in zonal no 3 dharwad. | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Peddavva Krishnappa Begalmkar | 1,38,659 | Completed |
| 12 | Dharwad Division zonal No.3 Shri Prabhudas Velluri Urf Yalluri P. K. staff refund Secufirty deposit paybill | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Prabhudas Velluri Urf Yalluri (PK) | 35,233 | Inprogress |
| 23 | Smt Sangavva M Madar P.K 15 Years Time Baod bill | 20-Jul-15 | 20-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 28,688 | Inprogress |
| 100 | Protection and Maintenance of Gardens and Circles at Hubli Division for the period of One month June 2015 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Chinmay Associates | 1,48,424 | Inprogress |
| 82 | pension benifit July2 015 | 20-Jul-15 | 20-Jul-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 12,829 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Deven Agencies Hubli | 2,97,795 | Completed |
| 103 | Electricity bill for the month of April 2015 (File No.1736)
| 20-Jul-15 | 20-Jul-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 1,92,950 | Completed |
| 47 | Refund of EMD Rs 2300.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 2,300 | Completed |
| 47 | Refund of SD Rs 4437.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 4,437 | Completed |
| 103 | Electricity bill for the month of May 2015 (File No.1736)
| 20-Jul-15 | 20-Jul-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,37,717 | Completed |
| 47 | Refund of EMD Rs 2000.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 2,000 | Completed |
| 47 | Refund of SD Rs 3894.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 3,894 | Completed |
| 47 | Refund of EMD Rs 2410.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 2,410 | Completed |
| 47 | Refund of SD Rs 4806.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 4,806 | Completed |
| 71 | Info not available | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Madhu Enterprises | 90,994 | Inprogress |
| 47 | Refund of EMD Rs 2300.00 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 2,300 | Completed |
| 47 | Refund of SD of Rs 4437.000 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Waddar Maruti G | 4,437 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m4165 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,465 | Inprogress |
| 109 | Bill for repair of vehicle no ka-25 B5597 | 20-Jul-15 | 20-Jul-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,410 | Inprogress |
| 91 | Purchased Stationery for SWM Office use. | 21-Jul-15 | 21-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 9,935 | Inprogress |
| 83 | Arrangment of Banner & Photo for HDMC program | 21-Jul-15 | 21-Jul-15 | Contingency | Own Source | Special Officer | 15,728 | Inprogress |
| 40 | Zonal-07 Regards Drivers bill of Auto Tipper. | 21-Jul-15 | 21-Jul-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 90,000 | Completed |
| 14 | Regarding time bond scale differance of Smt Shivakka ballary retired employee of Zone 1 | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 50,818 | Inprogress |
| 71 | Info not available | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Revenue Department | 39,843 | Inprogress |
| 71 | Info not available | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Revenue Department | 21,745 | Completed |
| 47 | supliment Bill for the Office staff. | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 43,967 | Inprogress |
| 47 | Bill for the Medical | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 16,518 | Inprogress |
| 47 | Supliment bill for the Sri C S Halappanavar FDA the month of FEb,April,May 2015 | 21-Jul-15 | 21-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 78,946 | Inprogress |
| 8 | Dharwad Division Zonal-02 ward no.08 Nala Cleaning in Manikant Nagar Kacha Drain Rent JCB Bill
| 21-Jul-15 | 21-Jul-15 | Contingency | Own Source | Madar Suresh K | 17,640 | Completed |
| 83 | Arrangment of Tipin, Tea, water, bisket etc of HDMC meetings | 21-Jul-15 | 21-Jul-15 | Contingency | Own Source | Krishna Bhavan Hotel Hub | 7,718 | Inprogress |
| 14 | Regarding swimming pool Dharwad accident insurance | 22-Jul-15 | 22-Jul-15 | Contingency | Own Source | Oriental Bank of Commerce Club Road Hubblli | 5,618 | Inprogress |
| 82 | Regarding Service Tax Paid To Government. | 22-Jul-15 | 22-Jul-15 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 7,26,500 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 2 udaynagar | 22-Jul-15 | 22-Jul-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 2,875 | Completed |
| 96 | payment to hescom for power connection to w.no 2 udaynagar | 22-Jul-15 | 22-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 15,811 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 22 sattur smashan | 22-Jul-15 | 22-Jul-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,070 | Completed |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 22 | 22-Jul-15 | 22-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 11,820 | Completed |
| 17 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 17 Dharwad | 22-Jul-15 | 22-Jul-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Inprogress |
| 13 | Regarding collection of Door to door collection on 3 wheelar auto tipper with petroll with one labour in ward no 13 Dharwad | 22-Jul-15 | 22-Jul-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Inprogress |
| 57 |
Regarding for may salary bill (Ramesh Ayatti )
| 22-Jul-15 | 22-Jul-15 | Contingency | Salary Grant - SFC | Ramesh M Ayatti | 25,975 | Inprogress |
| 40 | Zonal No: 07 Empress Amount Adjustment | 22-Jul-15 | 22-Jul-15 | Contingency | Own Source | Zonal Officer No.7 | 24,540 | Inprogress |
| 47 | Bill for the stationary items to the zonal8 office. | 23-Jul-15 | 23-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 34,450 | Inprogress |
| 76 | Info not available | 23-Jul-15 | 23-Jul-15 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 13,654 | Inprogress |
| 37 | Regarding work for the Parking place at smt.Vidyavati com pk gupta vasavi apartment and shri mallikarjuna menasagi siddarud mat Road Hubli in Ward No. 38b and 37 | 23-Jul-15 | 23-Jul-15 | Contingency | Own Source | Raju S.R. | 44,789 | Completed |
| 59 | Leave Encashment Surrender Salary Emploees on June-2015 | 23-Jul-15 | 23-Jul-15 | Contingency | Salary Grant - SFC | Ramesh M Ayatti | 12,918 | Inprogress |
| 46 | Info not available | 23-Jul-15 | 23-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 56,395 | Inprogress |
| 46 | Info not available | 23-Jul-15 | 23-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 48,273 | Inprogress |
| 82 | Account Office Hubballi Used Purchase On Stationary Material Bill. | 23-Jul-15 | 23-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 24,642 | Inprogress |
| 46 | Info not available | 23-Jul-15 | 23-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 55,477 | Inprogress |
| 46 | Info not available | 23-Jul-15 | 23-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 1,05,757 | Inprogress |
| 47 | stationary Bill for the Office of the zone 8 | 23-Jul-15 | 23-Jul-15 | Contingency | Own Source | Jaydeep Traders | 23,340 | Inprogress |
| 100 | Supply of 06 No of Manpower to Hubli Division for Removing of Dangerous and fallen trees through E-Procurement for the period of 6 months. | 23-Jul-15 | 20-Jan-16 | Contingency | None | Chinmay Associates | 4,01,463 | Completed |
| 41 | Supplying the Zonal 10 Birth- Death Certificate Asha Traders Hubli | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 20,000 | Completed |
| 73 | Bill for providing of Manpower on contract basis | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 10,21,566 | Inprogress |
| 31 | Regarding Zone-06 D group Employes Surender bill | 24-Jul-15 | 24-Jul-15 | Contingency | Salary Grant - SFC | Neelagiri Basavaraj N (peon) | 12,918 | Inprogress |
| 31 | Regarding Zone-06 peon surender bill | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Ranganath Mallappa Helavar (peon) | 8,455 | Inprogress |
| 72 | Annual Membership Fee for the All India Council of members for the financial year-2015-16 | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Chairman All India Council of Mayors | 20,000 | Inprogress |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 012 | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 2,52,000 | Inprogress |
| 37 | Regarding work for the Encroachment removal expenses at Siddharuda Mat Road in Wrad No. 37 | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Raju S.R. | 37,369 | Completed |
| 27 | Regarding work for the Parking place at Hubli in Ward No.44A,33,27,444A and Zone-05 | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Raju S.R. | 24,612 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 10 | 24-Jul-15 | 24-Jul-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 2,52,000 | Inprogress |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 11 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 2,52,000 | Inprogress |
| 34 | regarding work for the Building at Suresh Saranappa Gundi Hubli in ward No. 34 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Raju S.R. | 16,408 | Completed |
| 27 | Regarding work for the Building at Hubli In Ward No. 27 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Raju S.R. | 32,620 | Completed |
| 34 | Regarding work for the Building at Hubli Shri suresh benagi in Ward No. 34 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Raju S.R. | 16,408 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 4 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 2,52,000 | Inprogress |
| 81 | Pay bill of Ganeshpet hosp.Hbl. HDMC.& PK Staff. | 25-Jul-15 | 25-Mar-16 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 10,85,000 | Inprogress |
| 36 | EMD bill of Repair Chamber Ravinagar and Renukanagar, In Ward No. 36, HDMC. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 260 | Completed |
| 36 | SD bill of Repair Chamber Ravinagar and Renukanagar, In Ward No. 36, HDMC. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 506 | Completed |
| 40 | EMD bill of Repair of MHC at ward no: 40 Myuri garden, Dollars colony & J P Nagar. Ward fund 2.00L | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 515 | Completed |
| 40 | SD bill of Repair of MHC at ward no: 40 Myuri garden, Dollars colony & J P Nagar. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 1,014 | Completed |
| 37 | EMD bill of Repairs to MHC & Providing FRC cover in HDMC ward No.37 at Hanmmath Temple Street Gokul | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 630 | Completed |
| 37 | SD bill of Repairs to MHC & Providing FRC cover in HDMC ward No.37 at Hanmmath Temple Street Gokul | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,216 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no. 36 Ravinagar & Basaveshwar nagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 520 | Completed |
| 36 | SD bill of Zonal No.07 MHC repair at ward no. 36 Ravinagar & Basaveshwar nagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,025 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no. 36 Neharu Nagar, Laxmi park & Vivekanand nagar. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 690 | Completed |
| 36 | SD bill of Zonal No.07 MHC repair at ward no. 36 Neharu Nagar, Laxmi park & Vivekanand nagar. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,375 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no. 36 Ravinagar C.I.T.B plot. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 960 | Completed |
| 36 | SD bill of Zonal No.07 MHC repair at ward no. 36 Ravinagar C.I.T.B plot. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,913 | Completed |
| 36 | EMD bill of Zonal No.07 Repair of MHC at ward no: 36 Basveshwarnagar & Vivekandanagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 515 | Completed |
| 36 | SD bill of Zonal No.07 Repair of MHC at ward no: 36 Basveshwarnagar & Vivekandanagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 1,022 | Completed |
| 36 | EMD bill of Repair to MHC in HDMC ward No.36 at Mansagri, Vivekanand Nagar & Ramlingshwar Nagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 453 | Completed |
| 36 | SD bill of Repair to MHC in HDMC ward No.36 at Mansagri, Vivekanand Nagar & Ramlingshwar Nagar | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 901 | Completed |
| 36 | EMD bill of Zonal No.07 Laying of UGD line at ward no. 36 Ramkrishna nagar. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 525 | Completed |
| 36 | SD bill of Zonal No.07 Laying of UGD line at ward no. 36 Ramkrishna nagar. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,086 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no. 36 Renuka Nagar & Sarswatipur. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,040 | Completed |
| 36 | SD bill of Zonal No.07 MHC repair at ward no. 36 Renuka Nagar & Sarswatipur. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 2,078 | Completed |
| 38 | EMD bill of In HDMC Ward No.38 Providing New MHC at Nehru Nagar Ganapati Gudi & Repairs to MHC at Silver Twon | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 625 | Completed |
| 38 | SD bill of In HDMC Ward No.38 Providing New MHC at Nehru Nagar Ganapati Gudi & Repairs to MHC at Silver Twon | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,235 | Completed |
| 37 | EMD bill of Providing UGD line in HDMC ward No.37 at Nanadgokul | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 565 | Completed |
| 73 | Purchase of Office Stamp to G A Branch Hubballi | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Ankalagi Vijayalaxmi (SDA) | 1,440 | Inprogress |
| 37 | SD bill of Providing UGD line in HDMC ward No.37 at Nanadgokul | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,040 | Completed |
| 36 | EMD bill of MHC repair laying of UGD line at ward no. 36 Ramkrishna nagar near Shri. Jain temple. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 640 | Completed |
| 36 | SD bill of MHC repair laying of UGD line at ward no. 36 Ramkrishna nagar near Shri. Jain temple. | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Joshi V.B. | 1,241 | Completed |
| 37 | SD bill of MHC repair work at Tarihal Iynar house & Nandgokul in ward no.37 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 1,192 | Completed |
| 37 | EMD bill of MHC repair work at Tarihal Iynar house & Nandgokul in ward no.37 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Kilarimath Gururaj Irayya | 600 | Completed |
| 1 | Regarding diesel bill of auto tipper in ward no 02 13 17 & 17A | 25-Jul-15 | 31-Jul-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 53,300 | Completed |
| 45 | Info not available | 25-Jul-15 | 24-Aug-15 | Contingency | Own Source | Asha Traders, Hubli | 18,250 | Inprogress |
| 72 | Mayor smt.Ashwini Tippanna Majjagi visited Bangalore without taking advance Dtd 13-03-2015 | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 12,159 | Inprogress |
| 73 | Regarind 5 Lakh Advances - House Building Advance | 25-Jul-15 | 25-Jul-15 | Contingency | Own Source | Neeragatti Govind N (Driver) | 5,00,000 | Inprogress |
| 103 | V. J. Dasar, SDA, Meter Section Hubli salary bill for March-2015 to May-2015.
| 27-Jul-15 | 27-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 65,976 | Inprogress |
| 12 | Bill regarding Supplying of Equipments fo Shri.Araved services in Parking demolition Operations | 27-Jul-15 | 27-Aug-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 2,96,901 | Completed |
| 85 | Info not available | 27-Jul-15 | 30-Jul-15 | Contingency | Own Source | M/s Aamna Contractors | 98,880 | Completed |
| 103 | Balappa Vagaranal, SDA, Meter Section Hubli salary bill for April-2015 to May-2015.
| 27-Jul-15 | 27-Jul-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 30,764 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 025 Dtd 20-07-2015
| 27-Jul-15 | 27-Jul-15 | Contingency | Own Source | Shri Krishna Bhavan | 90,818 | Inprogress |
| 46 | Info not available | 27-Jul-15 | 27-Jul-15 | Contingency | Own Source | Daneshwar Hanumantappa Arjunagi (SDA) | 5,00,000 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 28-Jul-15 | 29-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 24,767 | Inprogress |
| 96 | Payment to Hescom regarding connection charges installation of street lights at ward No 9 | 28-Jul-15 | 28-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,695 | Completed |
| 96 | Purchasing Bond Paper for Hescom connection at w.no 9 | 28-Jul-15 | 28-Jul-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 430 | Completed |
| 31 | Regarding Zone-06 PK Emplyee Housing Loan related Action plan. | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Nagarhal Muttavva Sakrappa (P K) | 5,00,000 | Inprogress |
| 82 | Travelling and conveyence bill for Government Accounts Training Bangalore. Shri.I.Muniswami. | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Muniswami I (Suptd) | 1,861 | Inprogress |
| 82 | Travelling and conveyence bill for Kumari.Vidya F Patil (SDC) | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Patil Vidya F (SDA) | 477 | Inprogress |
| 82 | Travelling and conveyence bill for Government Accounts Training Bangalore. Shri.B.L.Ingalhalli | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Ingalhalli Basappa L | 1,926 | Inprogress |
| 82 | Travelling and conveyence bill for Training Program of information & communication at Bangalore. Shri.M.V.Dharani (Account Officer) | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Dharni M V (A O) | 2,048 | Inprogress |
| 90 | Info not available | 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | Rashinkar S.L. | 18,000 | Completed |
| 90 | Info not available | 28-Jul-15 | 28-Jul-15 | Contingency | Ahead Phase -II 100cr Special Grant for 2011-12 | Rashinkar S.L. | 50,199 | Inprogress |
| 90 | Info not available | 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | Rashinkar S.L. | 30,000 | Completed |
| 90 | Info not available | 28-Jul-15 | 28-Jul-15 | Contingency | Ahead Phase -II 100cr Special Grant for 2011-12 | Rashinkar S.L. | 1,63,134 | Inprogress |
| 109 | Bill for repair of vehicle no. ka-25 p2877 | 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | Divakar S V | 23,417 | Inprogress |
| 75 | Salary Bill of Smt. Vimala Kale, AEE, IT Dept. for the month of July 2015. | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 45,520 | Inprogress |
| 23 | Govt staff Salary Bill July-2015 | 28-Jul-15 | 28-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 54,296 | Inprogress |
| 11 | Bill regarding Supplying of Equipments of shti Araved Services in Parking demolition Operation | 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 49,716 | Completed |
| 11 | Bill regarding Supplying of Equipments of shti Araved Services in Parking demolition Operation
| 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 1,79,429 | Completed |
| 74 | Municipal Staff Smt. Gouri S Desai Typist Surrender bill from the date of 16-6-2015 to 30-6-2015 | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Chief Auditor | 13,921 | Inprogress |
| 74 | Govt Staff Sri. D.M. Soudegar SDAA Surrender bill for the month of July 2015 (15 days) | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Chief Auditor | 9,050 | Inprogress |
| 1 | Regarding Salary of kelgeri burial ground watchman for the month of May 2015 | 29-Jul-15 | 29-Jul-15 | Contingency | Own Source | Kariyappa Hanchinamani | 16,500 | Completed |
| 23 | Office Staff Salary Bill (00) July-2015 | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 97,551 | Inprogress |
| 23 | Office staff Salary Bill (20) July-2015 | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,06,869 | Inprogress |
| 23 | Office Staff July Salary Bill 2015 (31) | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 83,034 | Inprogress |
| 23 | Office Staff Salry Bill July-2015 (91) | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,16,081 | Inprogress |
| 23 | Pk Staff July-2015 Salary Bill (31) | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 11,24,896 | Inprogress |
| 91 | Secendry Collection transporation Package No 2 (North, Hubli) | 29-Jul-15 | 29-Jul-15 | Contingency | Own Source | Dharwadakar M.S. | 3,02,808 | Inprogress |
| 81 | Honorarium bill of Dr.Sneha D. Nadakattin, MO, Oldhubli hosp.Hubli for the month of April-15 to March-16. | 29-Jul-15 | 29-Dec-15 | Contingency | Own Source | Dr. Shneha Nadakattin | 1,40,000 | Completed |
| 74 | Post advance and other expenses advance adjustment bill | 29-Jul-15 | 29-Jul-15 | Contingency | Own Source | Chief Auditor | 2,000 | Inprogress |
| 74 | Post Advance and other expenses bill | 29-Jul-15 | 29-Jul-15 | Contingency | Own Source | Chief Auditor | 2,000 | Inprogress |
| 85 | Info not available | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | DDTP | 36,968 | Inprogress |
| 85 | Info not available | 29-Jul-15 | 29-Jul-15 | Contingency | Salary Grant - SFC | DDTP | 1,91,351 | Inprogress |
| 59 | Regardign for Zone -11 stationary bill | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Kirti Trades Hubli | 24,350 | Inprogress |
| 73 | Travelling and Conveyance Bill of Commissioner for the month of April, May and June 2015 | 30-Jul-15 | 30-Jul-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli | 38,940 | Completed |
| 28 | Info not available | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Chinmay Associates | 99,720 | Completed |
| 100 | 41 days difference salary (Medical) bill of Shri Nagraj C Nagoli, Gardener of Garden section Hubli. | 30-Jul-15 | 30-Jul-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 24,729 | Inprogress |
| 82 | Travelling and conveyence bill for Smart City Planning Meeting at Bangalore. Shri.M.S.Jayaram (Chief Account Officer) | 30-Jul-15 | 30-Jul-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 4,690 | Inprogress |
| 73 | Security Guard ESI & PF Bill | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 7,70,000 | Inprogress |
| 73 | Security Guard Payment Bill | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 40,82,000 | Inprogress |
| 73 | Printing of Diffarent Application forms under National Urban Livelihoods Mission | 30-Jul-15 | 30-Jul-15 | Contingency | SJSRY Grant | Sudarshan Printing Press | 12,871 | Inprogress |
| 11 | Payment regarding to Consumtion of stores (Health Section )at Zonal No 2 Dharwad.
| 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Jaydeep Traders | 24,080 | Completed |
| 83 | Arrangement Lucnh, Tipin, Photo, xerox of meeting dated on 23-7-2015 SC ST, OBC, handicapt project | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Special Officer | 32,800 | Inprogress |
| 12 | Reg. office Stationary and printing bill | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 24,200 | Completed |
| 12 | Reg. Bill of office Stationary and printing bill | 30-Jul-15 | 30-Jul-15 | Contingency | Own Source | Asha Traders, Hubli | 27,600 | Completed |
| 73 | 15 days Surrender Leave of Smt Girija N Karalingannavar, SDA, G A Branch (H) for the year 2015 | 30-Jul-15 | 30-Jul-15 | Contingency | Salary Grant - SFC | Karalingannavar Girija | 10,017 | Inprogress |
| 96 | Bill payment to hescom for w.no 21 Navalur village Ashray colony for connection to transformers | 30-Jul-15 | 30-Jul-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 83,230 | Completed |
| 83 | One protocall assistant payment for July -2015 regarding | 31-Jul-15 | 31-Jul-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Inprogress |
| 41 | Supplying the Zonal 10 Stationnary Materials Shriram Agency Hubli (24110) | 31-Jul-15 | 31-Jul-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,110 | Inprogress |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals. | 31-Jul-15 | 31-Jul-15 | Contingency | Own Source | Madhu Enterprises | 95,933 | Inprogress |
| 82 | Shri.F.M.Mulla (SDA) Account Dept Hubballi, Is Mother Medical Treatment Re-imbrusement Bill. | 31-Jul-15 | 31-Jul-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 27,559 | Inprogress |
| 11 | Dharwad Division Zonal-02, Shri Jabiyulla Kashimsab, Peon Salary Diff Bill | 31-Jul-15 | 31-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 5,502 | Inprogress |
| 83 | Arrangment of 120 Tipin & lunch, water for SWM meeting dated on 23-7-2015 | 31-Jul-15 | 31-Jul-15 | Contingency | Own Source | Shri Krishna Bhavan | 7,371 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill Smt Usha Gangadhar of Office Staff for the year 2015 (F Code : 20)
| 31-Jul-15 | 31-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 16,215 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill Smt Usha Gangadhar of Office Staff for the year 2015 (F Code : 31) | 31-Jul-15 | 31-Jul-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 10,240 | Inprogress |
| 47 | Regarding Supply of Materials for opp party leader | 31-Jul-15 | 31-Jul-15 | Contingency | Own Source | Classic Traders | 28,081 | Inprogress |
| 73 | TA Bill of Shri S.R.Pawar, SDA, GABranch(H), | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Pawar Shrinath R | 1,411 | Inprogress |
| 73 | TA Bill of ShriD.S.Kundargi, Attender, GABranch(H), | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Kundaragi D S (Peon) | 1,321 | Inprogress |
| 73 | TA Bill of Shri S.C. Bewor, CAO, SJSRY(H), | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Bevoor S C | 7,689 | Inprogress |
| 73 | TA Bill of Shri R.B. Noovli, CAO, SJSRY(H), | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Noolvi R B | 6,108 | Inprogress |
| 83 | Arrangment of shyamiyan Babujagajeevanram & sindhur laxman death day program | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 12,510 | Inprogress |
| 72 | Payment of Medical Bill of Shri D K Chavan
| 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Chavan D K (Corporator) | 81,518 | Inprogress |
| 81 | Medical Reimbursement bill of Shri V.K. Harlapur, Pharmacist, (his mother) Chitaguppi Hosp.Hbl..
| 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Harlapur V K | 8,999 | Inprogress |
| 47 | Regarding supply of badmiton ground | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Jaydeep Traders | 91,395 | Inprogress |
| 81 | Medical Reimbursement bill of Shri V.K. Harlapur, Pharmacist, (his mother) Chitaguppi Hosp.Hbl.. | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Harlapur V K | 6,070 | Completed |
| 47 | Bill for the Dr.Babu JagjeevanRao Birthday Advance Adjustment | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 1,70,000 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. April-2007 to March-2015 (Service Tax Return File) | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Charantimath Associates | 91,200 | Inprogress |
| 72 | Advance for Mayor Ashwini Tippanna Majjagi travelling to Ahmadabad and Surat for study of garbage collection dtd 6-08-2015 to 7-08-2015 | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 80,000 | Inprogress |
| 46 | Info not available | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 78,645 | Inprogress |
| 46 | Info not available | 01-Aug-15 | 01-Aug-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 78,645 | Inprogress |
| 46 | Info not available | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 31,499 | Inprogress |
| 46 | Info not available | 01-Aug-15 | 01-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,16,753 | Inprogress |
| 103 | K. Raghavendrarao, S.D.A, Meter Section Hubli Medical reimbursement bill
| 03-Aug-15 | 03-Aug-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,983 | Inprogress |
| 91 | -------------- | 03-Aug-15 | 03-Aug-15 | Contingency | Own Source | Prakash Mahadevasa Ratan (Plane kraft studio) | 18,000 | Inprogress |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the July-2015
| 03-Aug-15 | 03-Aug-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 76,125 | Inprogress |
| 26 | Info not available | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 34 | Info not available | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 46 | Info not available | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 27 | Info not available | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 41 | Leave Salary Encashment Bill Zonal No. Staff | 04-Aug-15 | 04-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 1,39,542 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 53 | Ward No.53 Cleaning Bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of July-2015 | 04-Aug-15 | 04-Aug-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 18,040 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 28 | Info not available | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 77 | Health Department Pks (General) Tiffin allowance Difference bill | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Health Dept Hubli | 6,060 | Inprogress |
| 91 | Advance Payment Towards EE(SWM). | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Girish B Talwar | 50,000 | Inprogress |
| 91 | UGD Cleaning Ward No. 46 to 67 | 04-Aug-15 | 04-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 93 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Chandrashekharayya Gurubasayya Betasurmath | 21,000 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of July 2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of July 2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli July 2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 106 | C.C. No-113/2012 CRP No-134/2007 Shri. V. G. Patil, Advocate Professional fee | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Patil Virupaxagouda G | 21,500 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrt ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of July 2015 Bill | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 69 | EE(South) office employees Festival Advance | 05-Aug-15 | 05-Aug-15 | Contingency | Salary Grant - SFC | EE South | 25,000 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of July-2015
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 55 | Regarding Building Demolation & Transport to Dyabreage | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 55,400 | Completed |
| 55 | Removing dyabrege at AkkihoMd Shri C B Kengapur W No.55 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 29,798 | Completed |
| 55 | Removing Dyabrage At Shri Mallikarjun Gaccin | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 19,400 | Completed |
| 55 | Removing dyabrege at Shilavantar Oni Shri Guruppa Shivappa Neeli (Madur Market | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 57,199 | Completed |
| 55 | DeRegarding Building Demolation & Transport to Dyabreage | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 57,399 | Completed |
| 55 | Removing Dyabrege At Akkihod Smt S N Angadi, Shri S N Angadi, & Stm G T Angadi W No.55 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Solaragoppa Gangadhar R | 17,000 | Completed |
| 13 | Regarding Dharwad smimming pool lady trainer appointing for the month of April 2015 & May 2015 | 28-Jul-15 | 28-Jul-15 | Contingency | Own Source | ZED Detective Agency | 19,310 | Completed |
| 29 | Regrading Zone-06 Sanitation and Ward Cleaning Bill for the monthe of Jun-2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jul-2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill for the Monthe of Jul-2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 48 | Regarding zone-06 Sanitation and Ward Cleaning bill Jul-2015 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 55 | Zone 11 Sanition ward cleanign biil Ward No No 55 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,010 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 4,010 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 760 | Completed |
| 58 |
Sanitation ward cleaning bill ward no. 58
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,463 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 4,623 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,380 | Completed |
| 59 | Sanitation ward cleaning bill ward no.59
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,430 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 4,844 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,724 | Completed |
| 66 | Sanitation ward cleaning bill ward no. 66
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 880 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 985 | Completed |
| 67 | Sanitation ward cleaning bill ward no 67 | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 485 | Completed |
| 57 |
Sanitation ward cleaning bill ward no. 57
| 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17 for door to door garbage collection | 01-Jul-15 | 31-Jul-15 | Contingency | Own Source | The Team Tidy | 9,943 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,549 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 800 | Completed |
| 13 | Regarding appointing driver through agency for auto tipper in ward No 13 for door to door garbage collection | 01-Jul-15 | 31-Jul-15 | Contingency | Own Source | The Team Tidy | 9,943 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 900 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,793 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,005 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,953 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,729 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 870 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,684 | Completed |
| 26 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,380 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 600 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,176 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,250 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 4,414 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,390 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,675 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,150 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,227 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 950 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,857 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,100 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,167 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,300 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,417 | Completed |
| 17 | Regarding appointing driver through agency for auto tipper in ward No 17A for door to door garbage collection | 01-Jul-15 | 31-Jul-15 | Contingency | Own Source | The Team Tidy | 9,943 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,180 | Completed |
| 35 | Info not available | 05-Aug-15 | 05-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,345 | Completed |
| 2 | Regarding appointing driver through agency for auto tipper in ward No 02 for door to door garbage collection | 01-Jul-15 | 31-Jul-15 | Contingency | Own Source | The Team Tidy | 9,943 | Completed |
| 23 | Shri Late M.H Mulla | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 78,461 | Inprogress |
| 23 | Smt Nallavva S Madar P.K | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,22,519 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015-16 (00)
| 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 21,149 | Inprogress |
| 82 | pension benifit payment Aug 2015 court case | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 3,83,670 | Inprogress |
| 24 | Tender Ward Bill | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hub | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 91 | Cleaning of UGD in ward no 46 to 67 of Package no -3 of Hubli | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Waddapalli Vishwanath A | 41,052 | Completed |
| 41 | July 2015 Pay Bill for the Oblesh N. Kuder | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 26,719 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Bill of Office Staff for the year 2015-16 (31) | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 10,463 | Inprogress |
| 72 | Bill for Independence Day Festival advance of Council Secretary Staff 2015 | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 40,000 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Sagabal N.C. | 2,62,655 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 46 | Info not available | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 2,32,951 | Inprogress |
| 71 | Info not available | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Akkalkot Puja | 3,53,904 | Completed |
| 59 |
Repairing and slab to R.C.C. drain at Padadayyana hakkal Churumari Bhatti road of W.No.59
| 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 1,000 | Completed |
| 59 | Repairing and slab to R.C.C. drain at Padadayyana hakkal Churumari Bhatti road of W.No.59 | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 1,937 | Completed |
| 82 | pension benifits Aug 2015 | 06-Aug-15 | 06-Aug-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 65,53,458 | Inprogress |
| 59 | Construction of UGD chamber and UGD pipeline at Padadayyana hakkal of W.No.59 | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 1,100 | Completed |
| 59 | Construction of UGD chamber and UGD pipeline at Padadayyana hakkal of W.No.59 | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 2,142 | Completed |
| 59 | Repairing Nala wall near Kolekar plot and Indiranagar, near Hugar plot of W.No.59 | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 2,400 | Completed |
| 59 | Repairing Nala wall near Kolekar plot and Indiranagar, near Hugar plot of W.No.59 | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Goudar Ashok D | 4,462 | Completed |
| 75 | Refund of fees paid for conducting Programme at nehru stadium reg musical programme by Sri Udit narayan | 06-Aug-15 | 06-Aug-15 | Contingency | Own Source | Gajanan S Kalburgi | 84,495 | Completed |
| 97 | Electrical work in Bidnal gram Ashraya colony (R.S.No. 45+46) Beedi karmikar badavane of hubli division. | 06-Aug-15 | 06-Aug-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 18,100 | Completed |
| 103 | S. J. Kokati, F.C, Meter Section, Hubli 19 Days E.L bill for period from 12-06-2015 to 30-06-2015
| 07-Aug-15 | 07-Aug-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 16,425 | Inprogress |
| 13 | Regarding swimming pool Dharwad accident insurance | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | The Oriental Insurance Company Limited | 5,700 | Inprogress |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 875 | Completed |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 1,727 | Completed |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 870 | Completed |
| 82 | Beggary Cess bill for month of April-2015 and May-2015. | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 10,00,000 | Inprogress |
| 82 | Library Cess bill for month of April-2015 and May-2015. | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 20,00,000 | Inprogress |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 1,727 | Completed |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 805 | Completed |
| 40 | Zonal no.07 Traveling and conveyance expenses of Shri. S.G.Kadadevarmath. | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | S G Kaddevarmath | 945 | Inprogress |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 1,283 | Inprogress |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 475 | Completed |
| 77 | Sri Narayan Timmasundram Pks his July Month Salary bill (for Medical Leave) | 07-Aug-15 | 07-Aug-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 25,640 | Inprogress |
| 45 | Info not available | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 947 | Completed |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 930 | Completed |
| 45 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 1,794 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 2,500 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 4,353 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 350 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 683 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 560 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Ghodke Venkatesh Arjun | 1,115 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,500 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,684 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 500 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,003 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,061 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 530 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,200 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,417 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,800 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 3,569 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,052 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,486 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 500 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 972 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Deven Agencies Hubli | 2,46,867 | Inprogress |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 500 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 947 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 415 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 789 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 385 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 744 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,150 | Completed |
| 40 | Zonal no.07 other general expenses of PK staff, morning breakfast allowance bill | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Zonal Officer No.7 | 33,600 | Inprogress |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,295 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 480 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 836 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,500 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,636 | Completed |
| 54 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 500 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 625 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,213 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 730 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,455 | Completed |
| 54 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 850 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,400 | Completed |
| 54 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,250 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 385 | Completed |
| 44 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 720 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During June-2015.(6 Days)
| 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 21,000 | Completed |
| 54 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,500 | Completed |
| 54 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,957 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,500 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,762 | Completed |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,175 | Inprogress |
| 53 | Info not available | 08-Jul-15 | 07-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 3,764 | Completed |
| 39 | Zonal no.07 Cleaning & Watchman bill of Heggeri Grave yard in ward no. 40 | 07-Aug-15 | 07-Aug-15 | Contingency | Own Source | Husanappa Vajjannvar | 66,000 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Geeta G. Chalwadi. | 08-Aug-15 | 08-Aug-15 | Contingency | Own Source | Geeta Arun Chalawadi | 5,161 | Inprogress |
| 37 | Construction of Samudya Bavan at Tarihal 2nd Stage Ram Nagar Ashraya colony. | 10-Aug-15 | 09-Feb-16 | Contingency | Salary Grant - SFC | Waddar Shankar Hallappa | 9,41,498 | Inprogress |
| 1 | Regarding ward cleaning bill of ward no 01 of Dharwad Division | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 14 | Regarding sanitation & ward cleaning bill of ward no 14 of Dharwad division | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 13 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 56 | Sanitation and Ward Cleaning bill for the month of July 2015 | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 50 | Sanitation and Ward Cleaning bill for the Month of July 2015 | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of July 2015 | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 52 | Sanitation and Ward Cleaning bill for the month of July | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 73 | Promotion diff salary bill of Sri V K Kulkarni, Rdd Office Asst. (Admn) | 10-Aug-15 | 10-Aug-15 | Contingency | Salary Grant - SFC | Vasant K Kulkarni | 18,080 | Inprogress |
| 73 | Increment Diff Bill of Community Affiars Officer bill | 10-Aug-15 | 10-Aug-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 2,679 | Inprogress |
| 109 | Bill for repair of vehicle no. ka-25 p5308 | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | P S N Construction Equipment Pvt Ltd | 33,397 | Completed |
| 23 | Advance adjustment Bill | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Asst.Commissioner Zonal Office No 04 Navanagar (Imprest) | 22,460 | Completed |
| 26 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,490 | Completed |
| 26 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,505 | Completed |
| 26 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 2,520 | Completed |
| 26 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 1,265 | Completed |
| 27 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 997 | Completed |
| 27 | Info not available | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | Gangavati S.S. | 500 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of July-2015
| 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of July-2015
| 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Araved K.O. | 2,71,208 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21sanitation & ward cleaning bill for the month of July-2015 | 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of July--2015
| 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 11 | Dharwad division Zonal no 02 Payment regarding May 2015 Diff Bill of Office Staff (00)(dt:22-05-2015 to 31-05-2015 total 10 days) | 11-Aug-15 | 11-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 6,748 | Inprogress |
| 81 | Surrender bill of Ganeshpet Hosp. Hbl HDMC staff
| 11-Aug-15 | 11-Aug-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 10,017 | Inprogress |
| 81 | Honorarium bill of Honorary basis Dr.A.V. MANIYAR, MO, Chitaguppi.hosp.Hubli for the month of May-2015 to March-2016. | 11-Aug-15 | 11-Mar-16 | Contingency | Own Source | Dr. A.V. Maniyar | 1,60,000 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period April, May, & June -2015 | 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Inprogress |
| 91 | Individual Household Latrine (HHL) Application (Swachh Bharat Misiion Application | 11-Aug-15 | 11-Aug-15 | Contingency | Own Source | Daneshwari Offset Printers | 8,500 | Completed |
| 44 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 350 | Completed |
| 81 | Payment of Honorary basis Dr.Y Samvel, MO, Chitaguppi.hosp.Hubli.for the month of July-2015 to March-2016. | 11-Aug-15 | 11-Mar-16 | Contingency | Own Source | Dr. Y Samval | 1,31,000 | Completed |
| 44 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 717 | Completed |
| 54 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 1,275 | Completed |
| 73 | Medical Bill of Sri S D Telaginmani Attender | 11-Aug-15 | 11-Aug-15 | Contingency | Salary Grant - SFC | Telaginmani Siddappa | 2,764 | Inprogress |
| 54 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,110 | Completed |
| 53 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 2,325 | Completed |
| 53 | Info not available | 15-Jul-15 | 14-Aug-15 | Contingency | Own Source | Talwar Ningappa N. | 4,368 | Completed |
| 31 | Regrading Zone-06 Advance adjustment bill related action Plan | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 22,117 | Inprogress |
| 93 | Info not available | 12-Aug-15 | 12-Aug-15 | Contingency | Salary Grant - SFC | A B Mahishi | 5,000 | Inprogress |
| 103 | Meter Section Hubli 2 nos staff Festival Advance 15-August-2015 & Ramajan bill.
| 12-Aug-15 | 12-Aug-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,000 | Completed |
| 23 | Shri, Rajappa G Madar P.K Suplimentery Bill | 12-Aug-15 | 12-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 12,175 | Inprogress |
| 82 | 15 year time bond bill Shri Omanna Herur | 12-Aug-15 | 12-Aug-15 | Contingency | Salary Grant - SFC | Account Department Hubli | 13,560 | Inprogress |
| 91 | Shri. S N Talekhan SDC SD Salary Payment | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | Sanjay Talekhan (SDA) | 17,192 | Inprogress |
| 24 | Regarding Drain Work At Amargol Block no 108 Ashmedh Park Badavne. in ward no 24. (E.M.D) | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | Nanyad S.H. | 1,570 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of July 2015. | 12-Aug-15 | 12-Sep-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 25 | Regarding Drain Work At Sadashiv Nagar Main Road in ward no 25 (SD) | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | Nanyad S.H. | 1,386 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of July 2015. | 12-Aug-15 | 12-Sep-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of July 2015. | 12-Aug-15 | 12-Sep-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of July 2015. | 12-Aug-15 | 12-Sep-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 83 | PRO Impress amount for adjestment June & July -2015 regarding | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | PRO | 29,700 | Inprogress |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of July 2015 | 12-Aug-15 | 12-Sep-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 103 | Electricity bill for the month of Agu- 2015 (File No.1210)
| 12-Aug-15 | 12-Aug-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 26,57,234 | Completed |
| 59 | Sanitation and Ward Cleaning | 12-Aug-15 | 12-Aug-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 24 | Regarding Drain Work At Amargol Block no 108 Ashmedh Park Badavne. in ward no 24.(SD) | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Nanyad S.H. | 3,118 | Completed |
| 24 | Regarding Drain Work At Ashmedh Park Badavne ( Block no 108 ) New Drain Wok in ward no 24 (SD) | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Nanyad S.H. | 829 | Completed |
| 24 | Regarding Drain Work At Ashmedh Park Badavne ( Block no 108 ) New Drain Wok in ward no 24 (EMD) | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Nanyad S.H. | 420 | Completed |
| 25 | Regarding Drain Work At Sadashiv Nagar Main Road in ward no 25 (EMD) | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Nanyad S.H. | 695 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation bill | 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation
| 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | M/s Araved Services Dharwad | 44,264 | Inprogress |
| 72 | Advance for Mayor Smt. Ashwini Tippanna Majjagi travelling to Delhi to attend 47th All India Council of Mayors General Body meeting on 19-08-2015 and 20-08-2015.
| 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 60,000 | Inprogress |
| 81 | Honoraruim bill of Dr.Shweta Vernekar, M.O, Chitaguppi hosp.Hbl. | 13-Aug-15 | 13-Mar-16 | Contingency | Own Source | Swetha R Vernekar | 3,40,000 | Completed |
| 81 | Honorarium bill of Dr.Sushila R. Patil, M.O, Chitaguppi hosp.Hbl. | 13-Aug-15 | 13-Mar-16 | Contingency | Own Source | Dr. Susheela Patil | 3,14,000 | Completed |
| 81 | Honorarium bill of Shri U.S. Mandre, Lab. Technician (RTD) Chitguppi hosp.Hubli for the month of July-15 to March-16.
| 13-Aug-15 | 13-Mar-16 | Contingency | Own Source | Umesh S Mandre | 88,000 | Completed |
| 81 | 25 Years Timebound difference bill of Smt. P.Y. Jogul, Jr.HAF (RTD) Torvigalli Hospital Hubli.
| 13-Aug-15 | 13-Aug-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 8,832 | Inprogress |
| 81 | 30 Years Timebound difference bill of Smt. P.Y. Jogul, Jr.HAF (RTD) Torvigalli Hospital Hubli. | 13-Aug-15 | 13-Aug-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 8,832 | Inprogress |
| 81 | Leave encashment difference bill of Smt. Nallavva Tagargunti, (RTD) Aya, Torvigalli hosp. Hbl.
| 13-Aug-15 | 13-Aug-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 2,22,112 | Inprogress |
| 81 | Surrender bill of Kamanaktti Ayurvedic Hosp. Hbl Govt. staff
| 13-Aug-15 | 13-Aug-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Ayurvedic Kamankatti Hospital Dwd | 22,760 | Inprogress |
| 51 | Reperi of Contenar at Ward No 47 | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Navalur General Engineering Service | 13,696 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of July-2015
| 13-Aug-15 | 13-Aug-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,360 | Inprogress |
| 97 | Electrical works in ward no. 58 of Hubli division. | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Adarsh Electrical Works | 5,000 | Completed |
| 97 | Electrical work in ward no. 23 of hubli division. | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Adarsh Electrical Works | 5,000 | Completed |
| 97 | Electrical work in ward no. 60 of hubli division. | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Adarsh Electrical Works | 5,000 | Completed |
| 63 | Repairs to the road Sadashivnagar School road at ward No.63 (EMD) | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Nanyad S.H. | 1,545 | Completed |
| 63 | Repairs to the road Sadashivnagar School road at ward No.63 (SD) | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Nanyad S.H. | 3,089 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | ---------------- | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Basava Equipments | 9,000 | Completed |
| 91 | ------------- | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Basava Equipments | 9,000 | Completed |
| 91 | ---------- | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Basava Equipments | 9,490 | Completed |
| 91 | ------------ | 14-Aug-15 | 14-Aug-15 | Contingency | Own Source | Basava Equipments | 7,367 | Completed |
| 14 | Regarding medical bill of Shri Hanumant Betageri working as a PK in Zonal office No 01 Dharwad | 16-Aug-15 | 16-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Saptapur Dwd | 29,189 | Inprogress |
| 96 | payment to hescom for power connection to w.no 4 Hashmi Nagar & w.no 6 Murughamath Garden HighmastLaxmisingankeri Mini Highmasts | 17-Aug-15 | 17-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,902 | Completed |
| 11 | Dharwad Division Zonal No.02, Pk Tippan Bill March -2015 to Jun 2015 Total 3months Bill | 17-Aug-15 | 17-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 | 89,940 | Completed |
| 97 | Electrical work in Sidd kalayan nagar samuday bhavan of ward no. 27 of hubli division. | 17-Aug-15 | 17-Aug-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 7,660 | Completed |
| 97 | Payment for HT 259 Indira Glass House | 17-Aug-15 | 17-Aug-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 90,314 | Completed |
| 96 | Arranging lighting systems at DWD Div Office Buildings, Circles & Statues for 69th Independence Day Celebration. | 10-Aug-15 | 10-Aug-15 | Contingency | Own Source | T A Associates | 22,575 | Completed |
| 85 | Post office Bill for the of July-2015 Rupees.4965.00 only | 17-Aug-15 | 17-Aug-15 | Contingency | Own Source | Post Master Hubli | 4,965 | Completed |
| 23 | Auto Tipper Bill | 18-Aug-15 | 18-Aug-15 | Contingency | Own Source | Dandin Girish Rudrappa | 36,000 | Completed |
| 9 | Dharwad Division Zonal-02 ward no.09 Auto Tippar Man Power Bill for the Month of 4 Months Bill(dt:26-06-2015 to 31-07-2015 Total 36 Days)
| 18-Aug-15 | 17-Sep-15 | Contingency | Own Source | Madar Suresh K | 11,381 | Completed |
| 46 | Info not available | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Gujarathi Samaj | 5,650 | Completed |
| 55 | Sanitation and Ward Cleaning ward No 55 | 18-Aug-15 | 18-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 54,000 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 M8125 | 18-Aug-15 | 18-Aug-15 | Contingency | Own Source | Shodha Toyota Rayapur H | 27,108 | Completed |
| 75 | Increment Pay Difference Bill of Smt. Vimala Kale, AEE, IT Dept. for the month from April 2015 to June 2015. | 18-Aug-15 | 18-Aug-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 3,570 | Inprogress |
| 104 | Electricity charges bill (Addl.Security deposit ) for the year 2015. | 18-Aug-15 | 18-Aug-15 | Contingency | Own Source | Asst Ex Engineer CSD-2 Hescom Dharwad | 31,290 | Completed |
| 104 | Electricity bill for the month of August-2015. | 18-Aug-15 | 18-Aug-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 91,32,069 | Completed |
| 104 | Elecrticity bill for the month of August-2015. | 18-Aug-15 | 18-Aug-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 91,30,370 | Completed |
| 36 | EMD bill of Zonal No.07 Repair work of Nala at ward No:36 Ramlingeshwar nagar main road. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Jain Rakesh J | 2,375 | Completed |
| 36 | SD bill of Zonal No.07 Repair work of Nala at ward No:36 Ramlingeshwar nagar main road. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Jain Rakesh J | 4,611 | Completed |
| 36 | EMD bill of Zonal No.07 construction of CD at ward no:36 Ramlingeshwar Nagar left side. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Jain Rakesh J | 2,375 | Completed |
| 36 | SD bill of Zonal No.07 construction of CD at ward no:36 Ramlingeshwar Nagar left side. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Jain Rakesh J | 4,562 | Completed |
| 36 | EMD bill of Zonal No.07 Providing & Laying UGD line at ward no:36 Ramakishna Nagar near Jain temple. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Ramesh S Kulkarni | 1,790 | Completed |
| 36 | SD bill of Zonal No.07 Providing & Laying UGD line at ward no:36 Ramakishna Nagar near Jain temple. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Ramesh S Kulkarni | 3,573 | Completed |
| 12 | Dharwad Division zonal No.3 P.K. Staff Daily Break Fast bill (Health Section 31) | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Zonal Officer No.03 DWD | 34,780 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of July-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | M/s S.C.Naregal | 2,366 | Completed |
| 40 | Zonal No: 07 Empress Amount Adjustment. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Zonal Officer No.7 | 15,000 | Completed |
| 82 | Account Office Hubballi Used Purchase On Stationary Material Bill. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Asha Traders, Hubli | 21,800 | Completed |
| 109 | Bill for Supply of diesel to all vehicles of hdmc.
| 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Deven Agencies Hubli | 2,48,666 | Completed |
| 77 | Regarding stray Dog Sterilization bill | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 2,03,285 | Completed |
| 77 | Regarding stray Dog Sterilization bill (March Month) | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 2,05,465 | Completed |
| 109 | Bill for repair of vehicle no ka-25 m4890. | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 8,365 | Completed |
| 109 | bill for repair of vehicle no. ka-25 m5925 | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,345 | Completed |
| 71 | Dharwad division revenue department leave salary bill of N H Ramdurg, Peon | 19-Aug-15 | 19-Aug-15 | Contingency | Salary Grant - SFC | Revenue Officer | 2,37,540 | Inprogress |
| 109 | bill for repair of vehicle no. ka-25 p2877 | 19-Aug-15 | 19-Aug-15 | Contingency | Own Source | Metro Ford | 70,826 | Completed |
| 109 | Bill for supply of diesel to all vehicls of dharwad, HDMC, Hubli | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | M/s Pawar Petroleum | 48,131 | Inprogress |
| 97 | Electrical decoration on account of people stato of HDMC,Hubli | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 15,210 | Completed |
| 40 | Zonal No: 7 Providing materials of health department. | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Jaydeep Traders | 32,335 | Completed |
| 96 | Bill payment to hescom for purchasing meter charge w.no 3 & 2 of DWD div | 20-Aug-15 | 20-Aug-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 3,740 | Completed |
| 96 | payment to hescom for power connection to w.no 3 Kumareshwar nagar garden & w.no 2 forest qtrs street lights | 20-Aug-15 | 20-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 9,840 | Completed |
| 100 | Protection and Maintenance of Gardens and Circles at Hubli Division for the period of One month July 2015. | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Chinmay Associates | 1,70,413 | Completed |
| 77 | Regarding H1N1epidemic decease control Advance amount Adjustment | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Health Officer Hubli | 51,845 | Inprogress |
| 40 | Zonal No: 7 providing materials of Cleaning & Safety guard to PK staff | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Shriram Agencies Hubli | 94,075 | Completed |
| 85 | Regarding Smt.Rashmi.Datta Nadagir, Building Permission No.193-/2013 amount-273224.00 Refund | 20-Aug-15 | 20-Aug-15 | Contingency | Own Source | Dr. Rashmi Datta Nadgir | 2,73,224 | Completed |
| 76 | Payment to words supply of zetag 8125 Basemake 100 kg and payment towords liquid choranic 4 kg in house 900 kg 2 cylinder | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Laxmi Chemical Industries | 90,200 | Completed |
| 59 | Regarding for Leavce Encashment Bill
| 21-Aug-15 | 21-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 39,303 | Inprogress |
| 69 | EE(South) Office Stationery Bill | 21-Aug-15 | 21-Aug-15 | Contingency | Own Source | Janata Book And Stationary | 10,185 | Completed |
| 69 | EE(S) Office Staff Sri S.M. Sambrani peon, 270 days Leave Ancashment Bill | 21-Aug-15 | 21-Aug-15 | Contingency | Salary Grant - SFC | Sambrani S.M | 2,13,030 | Inprogress |
| 73 | Providing of Computer Operators in Municipal Corporation sub officer by Infotech Computer Education Agency For the month of July 2015 | 21-Aug-15 | 21-Aug-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 20,66,616 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 2,250 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 4,489 | Completed |
| 47 | Surender Bill for the Office staff 2015 | 22-Aug-15 | 22-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 1,23,054 | Inprogress |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 1,217 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 620 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 974 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 500 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 430 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 847 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 735 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 380 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 750 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 1,484 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 665 | Completed |
| 27 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 1,318 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 1,185 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 2,244 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 2,250 | Completed |
| 35 | Info not available | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Panchaputra Shekhar M | 4,486 | Completed |
| 100 | Shri JB Salunke of request letter regarding advance amount from corporation of purchasing of Open plot. | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Salunke Jagadish Basawanthappa (Peon) | 5,00,000 | Completed |
| 83 | Arrangment of Banner, Tipin, garland, coulors coton cloth etc. for Indipendence day 2015 | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Special Officer | 77,258 | Completed |
| 91 | TATA Ace Serving Total Vehicle No. 05 | 22-Aug-15 | 22-Aug-15 | Contingency | Own Source | Manickbag Automobiles Pvt Ltd | 6,344 | Completed |
| 40 | Zonal No: 07 leave salary bill of Shri. R S Rampur Rtd. | 24-Aug-15 | 24-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,01,700 | Inprogress |
| 68 | C.B. Nagoli June Salary Bill 2015 | 24-Aug-15 | 24-Aug-15 | Contingency | Salary Grant - SFC | EE North | 23,855 | Inprogress |
| 59 |
Regarding for Shri Hanumant G. Naganur bill for the month of July
| 24-Aug-15 | 24-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 1,354 | Inprogress |
| 68 | C.B. Nagoli July Salary Bill 2015 | 24-Aug-15 | 24-Aug-15 | Contingency | Salary Grant - SFC | EE North | 23,855 | Inprogress |
| 32 | Regarding work for the Encroachment removal expenses at Vijay nagar in Wrad No. 32 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 1,23,960 | Completed |
| 31 | Regarding work for the Encroachment removal expenses at Sullad Road in Wrad No. 31 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 93,284 | Completed |
| 31 | Regarding work for the Encroachment removal expenses at Sullad Road in Wrad No. 31 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 43,000 | Completed |
| 48 | Regarding work for the Encroachment removal expenses at Kusugal Road in Wrad No. 47 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 34,425 | Completed |
| 48 | Regarding work for the Encroachment removal expenses at Kusugal Road in Wrad No. 47 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 20,825 | Completed |
| 48 | Regarding work for the Encroachment removal expenses at Keshwapur Road in Wrad No. 47 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 14,082 | Completed |
| 30 | Regarding work for the Encroachment removal expenses at Keshwapur Road in Wrad No. 30 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 32,018 | Completed |
| 30 | Regarding work for the Encroachment removal expenses at Kusugal Road in Wrad No. 30 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 20,167 | Completed |
| 48 | Regarding work for the Encroachment removal expenses at Keshwapur Road in Wrad No. 47 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 79,860 | Completed |
| 31 | Regarding work for the Encroachment removal expenses at Bhavani Nagar in Wrad No. 31 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 15,990 | Completed |
| 30 | Regarding work for the Encroachment removal expenses at Kusugal Road in Wrad No. 30 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 22,790 | Completed |
| 47 | Door to Door Collection Sanitation and Ward Cleaning Bill for the 2015 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 54,000 | Completed |
| 29 | Regarding work for the Encroachment removal expenses at Bengeri Wrad No. 29 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 14,725 | Completed |
| 29 | Regarding work for the Encroachment removal expenses at Bengri in Wrad No. 29 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 16,040 | Completed |
| 30 | Regarding work for the Encroachment removal expenses at Bengeri in Ward No. 30 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 32,103 | Completed |
| 31 | Regarding work for the Encroachment removal expenses at Devangpet in Wrad No. 31 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 21,465 | Completed |
| 31 | Regarding Encroachment of Shri Ramchandra Maridas in ward no 31 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 7,026 | Completed |
| 29 | Regarding Encroachment of Shri Ashpak Bagalkoti in ward no 29 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Raju S.R. | 16,968 | Completed |
| 96 | Payment of street light installations bill for the month of July-2015 of CSD -1 others HESCOM Dharwad | 24-Aug-15 | 24-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 15,054 | Completed |
| 96 | Payment of Electric Charges for the month of June-2015 of Others installations of CSD -2 HESCOM Dharwad | 24-Aug-15 | 24-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 98,265 | Completed |
| 96 | Payment of Electric Charges for the month of June-2015 of installations of CSD-2 HESCOM Dharwad | 24-Aug-15 | 24-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,29,166 | Completed |
| 96 | Payment of street light installations bill for the month of July-2015 of CSD -1 HESCOM Dharwad | 24-Aug-15 | 24-Aug-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 9,02,063 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m9313 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Divakar S V | 1,945 | Completed |
| 41 | Providing Perches to P.T.R Ragester at Zonal No.10 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Shriram Agencies Hubli | 65,000 | Completed |
| 109 | Bill for repair of jcb vehicle no. ka-25 p442 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Shri.Ramanath Associates Hubli | 99,000 | Completed |
| 109 | Bill for repair of jcb vehicle no. ka-25 p5307 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 26,460 | Completed |
| 109 | Bill for repair of jcb v.no. ka-25 p5308 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 31,830 | Completed |
| 109 | bill for repair of jcb vehicle no. ka-25 p442 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 24,760 | Completed |
| 45 | Info not available | 20-Aug-15 | 21-Sep-15 | Contingency | Own Source | Kattimani Chidanand Hanumantappa | 1,604 | Completed |
| 53 | Info not available | 22-Aug-15 | 21-Sep-15 | Contingency | Own Source | Talwar Ningappa N. | 2,325 | Inprogress |
| 53 | Info not available | 22-Aug-15 | 21-Sep-15 | Contingency | Own Source | Talwar Ningappa N. | 4,368 | Inprogress |
| 83 | Arrangment of Photo for Indipendence day 2015 function | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | National Studio Hubli | 1,700 | Completed |
| 83 | Arrangment of Invitation card for Indipendence day 2015 | 24-Aug-15 | 24-Aug-15 | Contingency | Own Source | Daneshwari Offset Printers | 10,286 | Completed |
| 14 | Regarding electricity bill of Zonal No 01 Dharwad | 24-Aug-15 | 24-Aug-15 | Contingency | SFC-Electricity | E E C S C Division Vidyagiri Dharawad | 6,504 | Completed |
| 37 | EMD bill of Patch Work at Arjunvihar & Ashoknagar in ward no. 37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 515 | Completed |
| 37 | SD bill of Patch Work at Arjunvihar & Ashokvan in ward no. 37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 1,024 | Completed |
| 37 | EMD bill of Patch Work at KEC to Sanmarg Nagar Main Roads in ward no.37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 525 | Completed |
| 37 | SD bill of Patch Work at KEC to Sanmarg Nagar Main Roads in ward no.37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 1,008 | Completed |
| 37 | EMD bill of Patch Work at Radhakrishan Nagar in ward no.37. | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 525 | Completed |
| 37 | SD bill of Patch Work at Radhakrishan Nagar in ward no.37. | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 1,047 | Completed |
| 37 | EMD bill of Providing & Laying UGD at gokul harijan lake in ward no.37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 550 | Completed |
| 37 | SD bill of Providing & Laying UGD at gokul harijan lake in ward no.37 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Talikoti Ravi G | 1,049 | Completed |
| 82 | Court case | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 93,889 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Prabu sadal ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 2,840 | Inprogress |
| 59 | Regarding for 10 years Time bond bill ( Rukmavva hirenur ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 423 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Shantavva Harijan ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,375 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Mahadev Madar Urf Nagavi ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,426 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Shekhappa Nidgundi ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,105 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Honnava V Madar ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,365 | Inprogress |
| 59 | Regarding for 10 years Time bond bill (Ramesh Doddamani ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 3,253 | Inprogress |
| 59 | Regarding for 10 years Time bond bill ( Suvarna Moormani ) | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 4,940 | Inprogress |
| 16 | Regarding Morning Tiffin Bill of PK From Zonal-12 Dharwad | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 1,07,740 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of July-2015 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | KEONICS Bangalore | 34,777 | Completed |
| 31 | Regarding Zone-06 Auto Tipper Vehical Bill Monthe of April-2015 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,000 | Completed |
| 46 | Info not available | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | National Studio Hubli | 43,075 | Completed |
| 31 | Regarding Zone-06 Auto Tipper Vehical Bill Monthe of April-2015 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,000 | Completed |
| 31 | Regarding Zone-06 Auto Tipper Vehical Bill Monthe of April-2015 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,000 | Completed |
| 31 | Regarding Zone-06 Auto Tipper Vehical Bill Monthe of April-2015 | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 27,000 | Completed |
| 46 | Info not available | 25-Aug-15 | 25-Aug-15 | Contingency | Own Source | Shriram Agencies Hubli | 90,000 | Completed |
| 53 | Info not available | 25-Aug-15 | 24-Sep-15 | Contingency | Own Source | Talwar Ningappa N. | 2,052 | Completed |
| 82 | Pension benifits | 25-Aug-15 | 25-Aug-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 47,13,297 | Inprogress |
| 45 | Info not available | 22-Aug-15 | 21-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 1,200 | Completed |
| 45 | Info not available | 22-Aug-15 | 21-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 200 | Completed |
| 45 | Info not available | 22-Aug-15 | 21-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 297 | Completed |
| 45 | Info not available | 23-Aug-15 | 22-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 2,236 | Completed |
| 83 | Arrangment of Shyamiyan for Indipendence day 2015 dated on 15-8-2015 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 41,832 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 04 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No .11 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 46 | Info not available | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 15,300 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 10 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 100 | Contribution (Vantike) amount given to the Assistant Horticulture officer, Dharwad for the work of Exibhition of Flowers for the year of 2015-16 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | President Phalapushpa Pradarshan Samati | 1,00,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 012 | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 97 | Shri S.G.Kambali Asst. Executive Engineer (Ele) salary bill for the year 2015-16 | 27-Aug-15 | 27-Aug-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 3,80,000 | Inprogress |
| 100 | Removing of Dangerous trees from Crane and Purchsing of Different types of Flower seeds and purchasing of Minimum Wages Book bill. | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | Math S R | 5,360 | Completed |
| 82 | Regarding Service Tax Paid To Government | 27-Aug-15 | 27-Aug-15 | Contingency | Own Source | CMR HDMC A/c (Service Tax) | 20,00,000 | Completed |
| 82 | Increment diff bill of Shri M.V.Dharani from 1-7-13 to 31-7-15 | 27-Aug-15 | 27-Aug-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 32,665 | Inprogress |
| 23 | Office Staff Salary BIll Aug-15 (00) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 98,072 | Inprogress |
| 23 | Office staff Salary Bill Aug-2015 (20) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 85,196 | Inprogress |
| 23 | Office Staff Salary Bill Aug-2015 (20) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 83,034 | Inprogress |
| 23 | Offce Staff Salary Bill Aug-2015 (91) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,16,081 | Inprogress |
| 23 | PK staff Salary Bill Aug-2015 (31) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 11,40,840 | Inprogress |
| 23 | Govt Staff Salary Bill Aug-2015 (20) | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 54,296 | Inprogress |
| 72 | Details of News & Periodicals for the month July 2015 of Council Secretary office
| 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 954 | Completed |
| 85 | Info not available | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | DDTP | 1,91,946 | Inprogress |
| 45 | Info not available | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Asha Traders, Hubli | 24,600 | Completed |
| 51 | Refund of EMD 1500.00of Regarding Drain Work At Ward No 51. Jamadra Galli Opp Cross Road. | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 1,500 | Completed |
| 51 | Refund of SD Rs 2893.00 of Regarding Drain Work At Ward No 51. Jamadra Galli Opp Cross Road. | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 2,893 | Completed |
| 51 | Refund of SD Rs 2656.00 of Regarding Drain Work At ward No 51Kulkarni Hakal Main Road Water Tank Opp | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 2,656 | Completed |
| 51 | Refund of EMD Rs 1300.00 of Regarding Drin Work At Ward No 51 Bindrgi Oni Samudaya Bhavan Near Cross Road. | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 1,300 | Completed |
| 51 | Refund of EMD of Rs 2000.00 of Repair of CD at Kumbar Oni main road in ward no:51 | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Aslam N | 2,000 | Completed |
| 51 | Refund of SD of Rs 3784.00 of Repair of CD at Kumbar Oni main road in ward no:51 | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Aslam N | 3,784 | Completed |
| 85 | Info not available | 28-Aug-15 | 28-Aug-15 | Contingency | Salary Grant - SFC | Shivamurthy I I | 13,994 | Inprogress |
| 82 | Consultancy fees paid to M/s Charantimath Associates chartered accountants Hubli. (TDS From No 16) | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Charantimath Associates | 78,652 | Completed |
| 83 | One protocall assistant payment for August-2015 regarding | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 51 | Refund of EMD of Rs 1460.00 Regarding Drain Work At ward No 51Kulkarni Hakal Main Road Water Tank Opp | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 1,460 | Completed |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill
| 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shanmukh Enterprises | 24,110 | Completed |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill ( Tax P.T.R Register )
| 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Jaydeep Traders | 52,000 | Completed |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill
| 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shanmukh Enterprises | 22,790 | Completed |
| 51 | Refund of SD Rs 2407.00 of Regarding Drin Work At Ward No 51 Bindrgi Oni Samudaya Bhavan Near Cross Road. | 28-Aug-15 | 28-Aug-15 | Contingency | Own Source | Shaikh Abudul Khadar N. | 2,407 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Aug-2015 | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,18,105 | Inprogress |
| 96 | Electrical Department Dharwad, Shri S.G.Gidbade Peon, Salary Bill for the month of Aug-2015 | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 27,574 | Inprogress |
| 85 | Info not available | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | DDTP | 1,46,855 | Inprogress |
| 85 | Info not available | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | DDTP | 79,067 | Inprogress |
| 77 | Regarding Snake catching bill paid to Sri Yellappa B Jodalli | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 22,500 | Completed |
| 77 | Regarding Snake catching bill paid to Sri Sangamesh Chakrasali | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 9,000 | Completed |
| 23 | Printing and stationary | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,790 | Completed |
| 23 | Programe Expenses(Independence day/others)_Programme Expenses and Grants | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Alagundagi C G Shamiyana | 2,700 | Completed |
| 97 | Shree M.H.Harkuni (Ele) peon bill of hubli division.Surrender bill for the year 2015-16 | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 10,017 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Shri Ashok Mudakappa Iti FDA Office Statt August-2015 paybill (General Administration 00) | 29-Aug-15 | 29-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 21,993 | Inprogress |
| 103 | Electricity bill for the month of July- 2015 (File No.1630)
| 29-Aug-15 | 29-Aug-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 2,66,269 | Completed |
| 16 | Regarading Imprest Adjustment bill of zonal 12.
| 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 24,961 | Inprogress |
| 103 | Electricity bill for the month of June- 2015 (File No.1630)
| 29-Aug-15 | 29-Aug-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,25,531 | Completed |
| 103 | Electricity bill for the month of June- 2015 (File No.1742)
| 29-Aug-15 | 29-Aug-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,78,291 | Completed |
| 103 | Electricity bill for the month of July- 2015 (File No.1742)
| 29-Aug-15 | 29-Aug-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 5,08,688 | Completed |
| 34 | Regarding Maintainance expenses at Laxmi Enterprises & Services Container Repairy in Ward No. 34 | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Laxmi Enterprises and Services | 95,780 | Completed |
| 72 | Advance adjustment for Nagar Yojana memebers study tour Dtd 27-02-2011 | 29-Aug-15 | 29-Aug-15 | Contingency | Own Source | Hiremath V M | 2,00,340 | Inprogress |
| 70 | Executive Engineer office staff Shri Ganesh Festival Advance bill | 01-Aug-15 | 31-Aug-15 | Contingency | Salary Grant - SFC | EE Dwd | 20,000 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of August-15 to March-16. | 31-Aug-15 | 31-Mar-16 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 2,00,000 | Completed |
| 41 | PWD staff Payment Sri. B. Sannaparashuram Asst. Cmr Bill for the month of Augest 2015 | 31-Aug-15 | 31-Aug-15 | Contingency | Salary Grant - SFC | Zonal Officer 10 | 42,099 | Inprogress |
| 41 | Supplying the Zonal 10 Stationnary Materials Shriram Agency Hubli (24110) | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,980 | Completed |
| 82 | Increment diff bill of Smt Radha Swadi | 31-Aug-15 | 31-Aug-15 | Contingency | Salary Grant - SFC | Account Department Hubli | 2,084 | Inprogress |
| 72 | Details of A4 Red Copier paper provided to Council Secretary Office bill no 875 Dtd 19-08-2015
| 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Janata Book And Stationary | 18,000 | Completed |
| 83 | Arrangment of Syamiyan for Sangolli rayanna birth day function in Ranichannamma circule | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 53,000 | Completed |
| 83 | Arrangment of Syamiyan for Sangollirayanna birth day function dated on 15-8-2015 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 85,200 | Completed |
| 83 | Arrangment of syamiyan for body builder axebussion dated on 12-8-2015 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 35,400 | Completed |
| 47 | Refund of EMD Rs 500.00Regarding Drain Work At JC Nagar (near) You Mol CD Work & Neharu Ground Raod Open Drain Work in ward no 47 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Jamkhandi Mahesh Ratnakar | 500 | Completed |
| 47 | Refund of SD Rs 878.00 Regarding Drain Work At JC Nagar (near) You Mol CD Work & Neharu Ground Raod Open Drain Work in ward no 47 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Jamkhandi Mahesh Ratnakar | 878 | Completed |
| 47 | Refund of EMD Rs2500.00 of Regarding Drain Work At JC Nagar (near) You Mol CD Work & Neharu Ground Raod Open Drain Work in ward no 47 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Jamkhandi Mahesh Ratnakar | 2,500 | Completed |
| 47 | Refund of SD Rs 4932.00 of Regarding Drain Work At JC Nagar (near) You Mol CD Work & Neharu Ground Raod Open Drain Work in ward no 47 | 31-Aug-15 | 31-Aug-15 | Contingency | Own Source | Jamkhandi Mahesh Ratnakar | 4,932 | Completed |
| 71 | Dharwad Revenue office Surrender bill of M K Rayappanavar | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Revenue Officer | 12,025 | Inprogress |
| 46 | Info not available | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 61,320 | Completed |
| 91 | Printing of Map SWM Office | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Vision Solutions | 26,765 | Completed |
| 37 | Zonal No: 7 Providing & Fixing name boards in grave yard. Ward no.37 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | A-1 Arts Hubli | 80,550 | Completed |
| 36 | Zonal No: 7 Providing & Fixing name boards in grave yard. | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | A-1 Arts Hubli | 54,950 | Completed |
| 40 | Zonal No: 7 Regarding Banner Bill. | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | A-1 Arts Hubli | 72,350 | Completed |
| 72 | Leave encashment of Council Secretary Staff. For the period 01-08-2015 To 15-08-2015
| 01-Sep-15 | 01-Sep-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 13,922 | Inprogress |
| 96 | Electrical Department Dharwad, Shri A.M. Nalbhand Driver Salary Bill for the month of Aug-2015 | 01-Sep-15 | 01-Sep-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 18,040 | Inprogress |
| 60 | Regarding Public Toilet Work At Katagar Oni. in ward no 60 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,738 | Completed |
| 60 | Regarding Public Toilet Work At Katagar Oni. in ward no 60 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,380 | Completed |
| 42 | Regarding R.C.C. Drain work At Aravind Nagar Asargonda Near Huligemma Devi Gudi Both Side Road. in ward no 42
| 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,715 | Completed |
| 42 | Regarding R.C.C. Drain work At Aravind Nagar Asargonda Near Huligemma Devi Gudi Both Side Road. in ward no 42
| 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,380 | Completed |
| 41 | Cleaning the well Shreenagar Kapila well at Ward No. 41 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 1,750 | Completed |
| 72 | Difference Bill of Council Secretary Staff. For the period 01-06-2015 To 31-07-2015
| 01-Sep-15 | 01-Sep-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 2,380 | Inprogress |
| 41 | Cleaning the well Shreenagar Kapila well at Ward No. 41 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 3,490 | Completed |
| 42 | Regarding Drain work at Indipamp in ward no.42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 1,665 | Completed |
| 42 | Regarding Drain work at Indipamp in ward no.42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 3,251 | Completed |
| 42 | Construction of RCC Drain in Aasar Oni HUbli ward No.42. | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,455 | Completed |
| 42 | Construction of RCC Drain in Aasar Oni HUbli ward No.42. | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,897 | Completed |
| 42 | Regarding UGD Line work At Kotargeri Oni near Shri Ayachith Redidence. in ward no 42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,450 | Completed |
| 42 | Regarding UGD Line work At Kotargeri Oni near Shri Ayachith Redidence. in ward no 42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,851 | Completed |
| 42 | Regarding Drain work at Indipamp Circle in ward no.42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,450 | Completed |
| 42 | Regarding Drain work at Indipamp Circle in ward no.42 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,766 | Completed |
| 109 | Bill for Replacement of battery of vehicle no. ka-25 d5771 | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,850 | Completed |
| 63 | Regarding UGD LIne Work At Ayodhya Nagar Near Samudaya Bhavan. in ward no 63. | 01-Sep-15 | 01-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,708 | Completed |
| 63 | Regarding UGD LIne Work At Ayodhya Nagar Near Samudaya Bhavan. in ward no 63. | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,380 | Completed |
| 41 | Regarding CD Drain Wrok At Shivpur Colony in ward no 41 (EMD) | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,160 | Completed |
| 41 | Regarding CD Drain Wrok At Shivpur Colony in ward no 41 (SD) | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,067 | Completed |
| 41 | Regareding Drain Work At Green Gardan in ward no 41 (EMD) | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,160 | Completed |
| 41 | Regareding Drain Work At Green Gardan in ward no 41 (SD) | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,243 | Completed |
| 41 | Regarding Nala Drain Work At Heggeri K.H.B Colony in ward no 41 (EMD | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,500 | Completed |
| 41 | Regarding Nala Drain Work At Heggeri K.H.B Colony in ward no 41 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,846 | Completed |
| 41 | Regarding CD Drain Work At Rajdhani Colony in ward no 41 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,160 | Completed |
| 41 | Regarding CD Drain Work At Rajdhani Colony in ward no 41 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,062 | Completed |
| 23 | Shri S.S Ramayyanavar W.O Surrender Bill | 02-Sep-15 | 02-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 13,922 | Inprogress |
| 41 | Regarding Drain Work At Green Gardan (Near Gardan) in ward no 41 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,380 | Completed |
| 23 | Smt Laxmi K Madar PK Staff Suplimentry Bill | 02-Sep-15 | 02-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 32,728 | Inprogress |
| 41 | Regarding Drain Work At Green Gardan (Near Gardan) in ward no 41 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,710 | Completed |
| 63 | Regarding UGD Line Work At Ayodhya Nagar Main Road. in ward no 63 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,380 | Completed |
| 63 | Regarding UGD Line Work At Ayodhya Nagar Main Road. in ward no 63 | 02-Sep-15 | 02-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,635 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Sri. M. S. Mallapur SDA and Sri M. K. Laxmeshwar SDA Surrender bill (Property Tax 91) | 02-Sep-15 | 02-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 23,716 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Office Staff Smt. Saroja B Pujari Surrender bill (General Administration 00) | 02-Sep-15 | 02-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 18,446 | Inprogress |
| 40 | Zonal no: 07 Office staff & PK staff Advance Festival amount. | 03-Sep-15 | 03-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 4,15,000 | Completed |
| 42 | Regarding Drain work at Indipamp Circle in ward no.42 | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,440 | Completed |
| 42 | Regarding Drain work at Indipamp Circle in ward no.42 | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,867 | Completed |
| 11 | Dharwad division Zonal no 02 Payment regarding Surrender Leave encashment Smt Vidyavati R Telagar (CAO)Bill of Office Staff for the year 2015 (F Code : 00)
| 03-Sep-15 | 03-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 17,108 | Inprogress |
| 11 | Dharwad division zonal No.02, Govt staff Shri Chandrahas M Bandi (AC02) Waiting Fild Bill for the month of 10-08-2011 to 30-08-2011, dt:11-07-2013 to 31-08-2013 and dt:01-09-2013 to 12-09-2013(Total 85 Days)
| 03-Sep-15 | 03-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 1,10,478 | Inprogress |
| 106 |
Advance bill for Shri P V Mahale Designated Senoir advocate, expensess from Bangalore to Dharwad
| 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Balachandra I Hulakund | 15,000 | Completed |
| 40 | Zonal-07 Regards Drivers bill of Auto Tipper. | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 36,000 | Completed |
| 102 | Ganesh Festival Advance Bill, for the year of 2015-16. | 03-Sep-15 | 03-Sep-15 | Contingency | Salary Grant - SFC | EE Dwd | 55,000 | Completed |
| 71 | Regarding corporation removing holdings | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Raju S.R. | 75,600 | Completed |
| 71 | Info not available | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Raju S.R. | 99,000 | Completed |
| 71 | Info not available | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Raju S.R. | 28,188 | Completed |
| 100 | Protection and Maintenance of Gardens and Circles at Hubli Division for the period of One month August 2015. | 03-Sep-15 | 03-Sep-15 | Contingency | Own Source | Chinmay Associates | 1,70,413 | Completed |
| 54 | Ward No.54 Cleaning bill | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 82 | Consultancy fees for Security Agency / Computer Operator bill ESI and EPF . May-2015 and June-2015 | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Ratna Law Associates | 60,000 | Completed |
| 71 | Regarding death fund of Late Shri Hatelappa Madar of Zonal No 01 Dharwad
| 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Mahadevi Nagesh Badad | 7,500 | Completed |
| 106 | Festival adavance of office staff September - 2015.
| 04-Sep-15 | 04-Sep-15 | Contingency | Salary Grant - SFC | Law Department | 20,000 | Completed |
| 15 | Regrding Drain Work At ward no 15 Other Place. Dharwad Division (SD Amount-1205/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,205 | Completed |
| 15 | Regrding Drain Work At ward no 15 Other Place. Dharwad (EMD Amount-605/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 605 | Completed |
| 4 | Regarding Drain Work At (Near) Ramjan Sab Daddamani House in ward no 4 (SD Amount-1057.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,057 | Completed |
| 4 | Regarding Drain Work At (Near) Ramjan Sab Daddamani House in ward no 4(EMD Amount-529.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 529 | Completed |
| 15 | Regarding UGD Work At Kempgeri Main Road 1st Cross & Vanita Seva Samaj Road. in ward no 15(SD Amount-772/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 772 | Completed |
| 15 | Regarding UGD Work At Kempgeri Main Road 1st Cross & Vanita Seva Samaj Road. in ward no 15 (EMD Amount=389/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 389 | Completed |
| 12 | Regarding UGD Line work At(near) Killa Civil Hospital & ward no 5 Other Place. in ward no 12 (SD Amount-1187.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,187 | Completed |
| 12 | Regarding UGD Line work At(near) Killa Civil Hospital & ward no 5 Other Place. in ward no 12(emd amount-290/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 290 | Completed |
| 15 | Regarding U.G.D.Line Mainteance Work At Kakar Galli. ward in 15(SD Amount-1434/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,434 | Completed |
| 15 | Regarding U.G.D.Line Mainteance Work At Kakar Galli. ward in 15 (EMD Amount-750/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 750 | Completed |
| 4 | Regarding UGD Line Work At Sonapur 1st Cross Road & Gulagunjikoppa (near) Giriyappanavar House.(SD Amount-1185/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,185 | Completed |
| 4 | Regarding UGD Line Work At Sonapur 1st Cross Road & Gulagunjikoppa (near) Giriyappanavar House.(EMD Amount-595.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 595 | Completed |
| 15 | Regarding UGD Line Work At Laxmi Talkij Opp Hostel in ward no 15 (SD Amount-1228/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,228 | Completed |
| 15 | Regarding UGD Line Work At Laxmi Talkij Opp Hostel in ward no 15 (EMD Amount-615/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 615 | Completed |
| 4 | Ward No. 4 mehabub nagar majid near ward No. 15 Khakaragalli chamber repair of Dharwad.(SD Amount-788/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 788 | Completed |
| 4 | Ward No. 4 mehabub nagar majid near ward No. 15 Khakaragalli chamber repair of Dharwad.(EMD Amount-394/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 394 | Completed |
| 12 | Regarding UGD Line work At Shivaji Circle. in ward no 12 (SD Amount-1001/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,001 | Completed |
| 12 | Regarding UGD Line work At Shivaji Circle. in ward no 12 (EMD Amount-502/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 502 | Completed |
| 15 | Regarding Drain Work At Kasmas Club Road Govt Co Opretive Bank Opp. in ward no (SD Amount-1257/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,257 | Completed |
| 15 | Regarding Drain Work At Kasmas Club Road Govt Co Opretive Bank Opp. in ward no (EMD Amount-630/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 630 | Completed |
| 12 | Painting to M.S.Railing, steps and flooring to Basaveshwar Statue at Kalabhavan Premisessin ward no 12 of Dharwad.(SD Amount-440.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 440 | Completed |
| 12 | Painting to M.S.Railing, steps and flooring to Basaveshwar Statue at Kalabhavan Premisessin ward no 12 of Dharwad. | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 225 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Araved Venkates O. | 5,61,336 | Inprogress |
| 15 | Regarding UGD LIne Work At Muthing Complex Opp. in ward no 15 (SD Amount-1298/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,298 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Araved Venkates O. | 2,65,584 | Inprogress |
| 15 | Regarding UGD LIne Work At Muthing Complex Opp. in ward no 15(EMD Amount=652) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 652 | Completed |
| 12 | Regarding UGD Line Work At Tavargeri Nursing Home Hospital. in ward no 12 (SD Amount-974/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 974 | Completed |
| 31 | Zonal -06 Printing and stationary bill | 04-Sep-15 | 04-Sep-15 | Contingency | Own Source | Kirti Trades Hubli | 23,596 | Completed |
| 12 | Regarding UGD Line Work At Tavargeri Nursing Home Hospital. in ward no 12 (EMD Amount- 490/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 490 | Completed |
| 4 | Regarding UGD Line Work At Gulgunjikoppa (near) Auto Stand in ward o 4 (SD Amount-1441.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,441 | Completed |
| 4 | Regarding UGD Line Work At Gulgunjikoppa (near) Auto Stand in ward o 4 (EMD Amount-720/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 720 | Completed |
| 15 | Regarding UGD LIne OWrk At Hosyallapur Main Road & Kemgeri (near) Vanit Samaj. in ward no15 ( SD Amount-1291/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,291 | Completed |
| 15 | Regarding UGD LIne OWrk At Hosyallapur Main Road & Kemgeri (near) Vanit Samaj. in ward no 15 ( EMD Amount-650/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 650 | Completed |
| 15 | Repairs to cd slab & drain at Khakarglli main road in ward no 15 of dwd (SD Amount-3861.0/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 3,861 | Completed |
| 15 | Repairs to cd slab & drain at Khakarglli main road in ward no 15 of dwd (EMD Amount-1931/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,931 | Completed |
| 5 | Regarding UGD Line OWrk At Kamalapur Kamati Oni Main Road in ward no 5 (SD Amount-1844/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,844 | Completed |
| 5 | Regarding UGD Line OWrk At Kamalapur Kamati Oni Main Road in ward no 5 (EMD Amount-922/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 922 | Completed |
| 12 | Regarding UGD Line Work it Rigal Circle & ward no 4 & 5 in ward no 12 ( SD Amount-1232/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,232 | Completed |
| 12 | Regarding UGD Line Work it Rigal Circle & ward no 4 & 5 in ward no 12 | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 620 | Completed |
| 12 | Painting to grill staircase and side walls in Ambedkar Circle in Azad park road in ward no 12 of Dharwad.(SD Amount-1559/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 1,559 | Completed |
| 12 | Painting to grill staircase and side walls in Ambedkar Circle in Azad park road in ward no 12 of Dharwad.(EMD AMOUNT-800/-) | 04-Sep-15 | 04-Oct-15 | Contingency | Own Source | Irfan M U | 800 | Completed |
| 72 | Bill for Ganesh Chavati Festival advance of Council Secretary Staff 2015
| 05-Sep-15 | 05-Sep-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 10,000 | Completed |
| 72 | Bill for Ganesh Chavati Festival advance of Council Secretary Staff Shri Suresh Yandigeri Daily wase employee 2015 | 05-Sep-15 | 05-Sep-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 5,000 | Completed |
| 4 | Regarding Drains:Repair to UGD Line work. At Gulgunji Koppa (near) Post Office. in ward 4 (SD Amount-1319/-) | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 1,319 | Completed |
| 4 | Regarding Drains:Repair to UGD Line work. At Gulgunji Koppa (near) Post Office. in ward 4 | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 659 | Completed |
| 12 | Repair to Manhole Chamber on Maratha Colony Main Road Opp to Raju Ambore Residence in ward No 12 of Dharwad ( SD Amount-2099/-) | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 2,099 | Completed |
| 12 | Repair to Manhole Chamber on Maratha Colony Main Road Opp to Raju Ambore Residence in ward No 12 of Dharwad | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 1,049 | Completed |
| 15 | Regarding UGD Chember Maintenance Works at Azad Nagar Main Road in ward No : 15 (SD Amount-717/-) | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 717 | Completed |
| 15 | Regarding UGD Chember Maintenance Works at Azad Nagar Main Road in ward No : 15 (EMD Amount-358/-) | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 358 | Completed |
| 4 | Repair to B B masonry Chamber anf Laying of Manhole Cover at Azad nagar road Durgadevi road Maratha Colony road Near Hivalaya in ward No : 4,5,12,15 (SD Amount-1047/-) | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 1,047 | Completed |
| 4 | Repair to B B masonry Chamber anf Laying of Manhole Cover at Azad nagar road Durgadevi road Maratha Colony road Near Hivalaya in ward No : 4,5,12,15 | 05-Sep-15 | 05-Oct-15 | Contingency | Own Source | Irfan M U | 546 | Completed |
| 104 | Dharwad division Meter section office staff Ganesh Festival Adavance bill for the year 2015 | 05-Sep-15 | 05-Sep-15 | Contingency | Salary Grant - SFC | EE Dwd | 1,65,000 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of Agust-2015
| 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 57 | Regarding Bill for EMD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 500 | Completed |
| 67 |
Regarding Bill for SD
| 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 825 | Completed |
| 67 | Regarding Bill for EMD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 900 | Completed |
| 67 | Regarding Bill for SD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 1,709 | Completed |
| 66 | Regarding Bill for EMD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 565 | Completed |
| 66 | Regarding Bill for SD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 1,081 | Completed |
| 58 | Regarding Bill for EMD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 300 | Completed |
| 58 | Regarding Bill for SD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 537 | Completed |
| 41 | Repairs MHC Karwar road Shreenagar at Ward No.41 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Waddar Maruti G | 770 | Completed |
| 57 | Regarding Bill for EMD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 360 | Completed |
| 41 | Repairs MHC Karwar road Shreenagar at Ward No.41 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Waddar Maruti G | 390 | Completed |
| 57 | Regarding Bill for SD | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Kulal Nitesh Ramesh | 714 | Completed |
| 60 | Regarding Building Work At Old Hubli HDMC Hospital in ward no 60 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Waddar Maruti G | 4,900 | Completed |
| 83 | E E IT Department Tender Notification dated 2-6-2015 Ad.no.37 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,887 | Completed |
| 60 | Regarding Building Work At Old Hubli HDMC Hospital in ward no 60 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Waddar Maruti G | 2,465 | Completed |
| 83 | E E South Department E-Tender Notification dated 11-6-2015 Ad.no.43 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,19,089 | Completed |
| 59 | Regarding for pay bill for the Independnce day dekoration bill | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Completed |
| 59 | Regardig for Chair, Speaker Bill | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,900 | Completed |
| 83 | E E SWM Department Tender Notification dated 31-3-2015 Ad.no.149 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 15,161 | Completed |
| 83 | Revenue Department Tender Notification dated 26-5-2015 Ad.no.30 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 25,224 | Completed |
| 83 | Joint Director town planing Public Notification dated 8-7-2015 Ad.no.44 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,095 | Completed |
| 83 | E E Electrical South Tender corigendum Notification dated 19-6-2015 Ad.no.45 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,003 | Completed |
| 83 | E E North corigendum Notification dated 23-6-2015 Ad.no.38 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,865 | Completed |
| 83 | E E South Shoult turm Tender Notification dated 6-6-2015 Ad.no.39 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,375 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of Agust -2015
| 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of Agust-2015
| 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,362 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 8-7-2015 Ad.no.40 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,201 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of Agust-2015
| 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Araved K.O. | 2,64,145 | Inprogress |
| 83 | E E Electrical Department shoulturm Tender Notification dated 11-6-2015 Ad.no.42 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 44,365 | Completed |
| 73 | Ganesh Festival Advance bill of G A Branch (Hbl). | 05-Sep-15 | 05-Sep-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 30,000 | Completed |
| 83 | E E South E-Tender Notification dated 1-6-2015 Ad.no.35 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,48,494 | Completed |
| 12 | Dharwad Division Zonal No.3 Shri Ashok M Iti FDA Office Staff pay bill on 11-5-2015, June-15, July-15 paybill (General Adinistration 00) | 05-Sep-15 | 05-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 58,884 | Inprogress |
| 83 | E E Dharwad E-Tender Notification dated 26-6-2015 Ad.no.57 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,997 | Completed |
| 83 | E E Electrical Department Tender Notification dated 2-6-2015 Ad.no.36 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 19,113 | Completed |
| 83 | E E Dharwad E-Tender Notification dated 17-7-2015 Ad.no.56 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 28,894 | Completed |
| 83 | E E Electrical Department shoult turm Tender Notification dated 8-7-2015 Ad.no.66 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,805 | Completed |
| 83 | E E SWM Tender Notification dated 27-6-2015 Ad.no.59 | 05-Sep-15 | 05-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 21,441 | Completed |
| 83 | E E IT shoulturm Tender Notification dated 26-6-2015 Ad.no.52 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,257 | Completed |
| 83 | E E IT shoulturm Tender Notification dated 26-6-2015 Ad.no.53 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,894 | Completed |
| 83 | E E IT Department shouturm Tender Notification dated 26-6-2015 Ad.no.51 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,618 | Completed |
| 83 | E E lT Department Tender Notification dated 26-6-2015 Ad.no.50 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,188 | Completed |
| 100 | Shri Ganesh festival advance amount taken of staff of garden dept for the year of 2015-16 | 07-Sep-15 | 07-Sep-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 45,000 | Completed |
| 83 | E E IT Department shoulturm Tender Notification dated 26-6-2015 Ad.no.54 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 8,576 | Completed |
| 83 | E E Dharwad Sholturm E-Tender Notification dated 22-6-2015 Ad.no.47 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,466 | Completed |
| 60 | Regarding Road work At Indipump To Old Hubli Circle. in ward no 60 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 4,898 | Completed |
| 83 | E E Dharwad shoulturm E-Tender Notification dated 22-6-2015 Ad.no.48 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,930 | Completed |
| 60 | Regarding Road work At Indipump To Old Hubli Circle. in ward no 60 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 2,455 | Completed |
| 83 | Revenue Department Tender Notification dated 1-7-2015 Ad.no.61 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 32,219 | Completed |
| 60 | Regarding Hospital Building Work At Old Hubli HDMC Hospital. in ward no 60 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 4,891 | Completed |
| 60 | Regarding Hospital Building Work At Old Hubli HDMC Hospital. in ward no 60 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 2,450 | Completed |
| 83 | E E Project HDMC Invites request dated 4-7-2015 Ad.no.63 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,097 | Completed |
| 41 | Regarding Road work At Heggeri, Siddaroda Nagar, Devarajnagar. in ward no 41 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 4,986 | Completed |
| 41 | Regarding Road work At Heggeri, Siddaroda Nagar, Devarajnagar. in ward no 41 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 2,500 | Completed |
| 83 | E E Project Tender Notification dated 20-7-2015 Ad.no.74 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 48,518 | Completed |
| 83 | E E North Tender Notification dated 14-7-2015 Ad.no.69 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 77,188 | Completed |
| 103 | Meter Section, Hubli 5 nos Daily wages salary bill for the August-2015
| 07-Sep-15 | 07-Sep-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 76,125 | Inprogress |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 01-Aug-15 | 31-Aug-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 83 | Revenue Department Public Notification dated 1-7-2015 Ad.no.60 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 9,056 | Completed |
| 13 | Regarding door to door collection on 3 wheelar auto tipper with petroll & one labor in ward no 13 Dharwad | 01-Aug-15 | 31-Aug-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 83 | E E Electrical Department Tender Notification dated 16-7-2015 Ad.no.73 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 6,894 | Completed |
| 83 | E E Dharwad Tender Notification dated 27-2-2015 Ad.no.77 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 34,475 | Completed |
| 91 | Providing Service of Door to Door Collection of MSW & Management Using HDMC Owned Autotipper. Package No. 03 (Hubli_South) | 28-Sep-15 | 07-Sep-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 18,10,140 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 8-7-2015 Ad.no.67 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 45,695 | Completed |
| 73 | Ganesh Festival Advance bill of Central Library Hubali | 07-Sep-15 | 07-Sep-15 | Contingency | Salary Grant - SFC | Siddapa D Telaginmani | 5,000 | Completed |
| 83 | E E Project Request for Proposal dated 13-5-15 Ad.no.128 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 32,345 | Completed |
| 83 | E E Project E-Tender Notification dated 26-6-2015 Ad.no.49 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 44,548 | Completed |
| 83 | E E IT Department Tender Notification dated 22-6-2015 Ad.no.46 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 20,563 | Completed |
| 83 | Revenue Department Public Notification dated 9-6-2015 Ad.no.41 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,645 | Completed |
| 83 | E E North Tender Notification dated 27-6-2015 Ad.no.58 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,17,619 | Completed |
| 41 | Repairs MHC Shreernagar at Ward No.41 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 630 | Completed |
| 41 | Repairs MHC Shreernagar at Ward No.41 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddar Maruti G | 320 | Completed |
| 91 |
Providing Service of Door to Door Collection of MSW & Management Using HDMC Owned Autotipper. Package No. 02 (Hubli_North)
| 28-Sep-15 | 07-Sep-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 28,96,224 | Inprogress |
| 73 | T A Bill of Shri Abdulrazak S Gadwale, Manager UPAC | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,146 | Completed |
| 73 | T A Bill of Shrishail M Sondur, SDE (RAY CLTC) | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | SJSRY | 2,440 | Completed |
| 73 | T A Bill of Shri Mallikarjungouda C Goudati, SDE (RAY CLTC) | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | SJSRY | 2,777 | Completed |
| 96 | Shri R.K.Bendre AEE(Ele) (Retired) Electrical Department Dharwad, Difference bill from.8-10-2012 to 30-6-2015 | 07-Sep-15 | 07-Sep-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 3,82,409 | Inprogress |
| 82 | House Building Advance to S B Sannagoudar(SDA) | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Sannagoudar S B | 5,00,000 | Completed |
| 14 | Regarding ward cleaning bill of ward no 14 of Dharwad | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of August 2015. | 07-Sep-15 | 07-Oct-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of August 2015. | 07-Sep-15 | 07-Oct-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of August 2015 | 07-Sep-15 | 07-Oct-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 55 | Sanitation and Ward Cleaning ward No 55 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of August 2015. | 07-Sep-15 | 07-Oct-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 57 | Sanitation and Ward Cleaning ward no 57 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 58 | Sanitation and Ward Cleaning ward No 58 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 59 | Sanitation and Ward Cleaning ward No 59 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 66 | Sanitation and Ward Cleaning ward No 66 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 67 | Sanitation and Ward Cleaning ward No 67 | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14/BJ-98) | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220) | 07-Sep-15 | 07-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of Augest 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of Augest 2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of Augest 2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli Augest 2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of Augest 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 77 | Sri B.H. Indaragi Driver Retired his 221 days Earn Leave Payment | 08-Sep-15 | 08-Sep-15 | Contingency | Salary Grant - SFC | Indargi B H (Driver) | 1,47,960 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of July 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of Augest 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 73 | Ganesh Festival Advance bill of G A Branch (Dwd). | 08-Sep-15 | 08-Sep-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 45,000 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of Augest 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of Augest 2015 Bill | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transporta | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Arakeri P.L. | 2,38,065 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Arakeri P.L. | 10,83,885 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill Aug-2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 91 | Bill for Bulk waste genaration in Package no-3 ward no-46 to 67 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Arakeri P.L. | 2,82,765 | Completed |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Aug-2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill Aug-2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 33 | Regarding zone06 Sanitation and Ward Cleaning bill Aug-2015 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2220) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(MH-14 BJ-98) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(KA-25 C-2221) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,20,000 | Completed |
| 110 | PRO office 06 employees Lord Ganesh Festival celebration advance bill | 08-Sep-15 | 08-Sep-15 | Contingency | Salary Grant - SFC | Special Officer | 30,000 | Completed |
| 96 | bill payment to hescom for w.no.9 Nuchhambli Bavi lighting arrangement for Ganesh Visarjana | 08-Sep-15 | 08-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 21,750 | Completed |
| 81 | Festival Advance bill Chitaguppi Hosp. Hbl. HDMC Staff.
| 08-Sep-15 | 08-Sep-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 65,000 | Completed |
| 96 | Advance Payment for Ganesh Festival-2015 to Staff of Electrical Section Dharwad | 08-Sep-15 | 08-Sep-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 20,000 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Deven Agencies Hubli | 2,77,936 | Completed |
| 91 |
Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554)
| 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-5554) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,70,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 4000 Ltrs Capacity (Vihicle No. KA-25 D-3677) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3679) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 91 | Providing Sewer Cleaning Sevices through Truck Mounted Suction Cum Jetting Machine of 8000 Ltrs Capacity (Vihicle No. KA-25 D-3680) | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sadhana Enviro Engineering Services | 1,90,000 | Completed |
| 26 | Info not available | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 34 | Info not available | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 46 | Info not available | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 28 | Info not available | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 41 | Advance Adjestment Bill of Zonal No.10 | 08-Sep-15 | 08-Sep-15 | Contingency | Own Source | Zonal Office No. 10 A/C No. 11324(Imprest) | 24,944 | Completed |
| 50 | Sanitation and Ward Cleaning bill for the Month of August 2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of August 2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 83 | Arrangment of shyamiyan for Independence day 2015 Providing Pendal a) 20X20 400 sq.ft. b) Providing chaina Tents 3 No.s in R.N.Shetty ground | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | VDECOR Hubli | 23,940 | Completed |
| 56 | Sanitation and Ward Cleaning bill for the Month of August 2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 83 | Arrangment of shyamiyan for Independence day 2015 Media Meet Room Arrangments, Decorationg the Venue etc., in R.N. Shetty ground | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | VDECOR Hubli | 54,720 | Completed |
| 83 | Arrangment of shyamiyan for Independence day 2015 Providing Sound Systeem with cord & cordless Mic, Providing Generator with diesel, Providing bracketing in R.N.Shetty ground | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | VDECOR Hubli | 63,840 | Completed |
| 83 | Arrangment of shyamiyan for Independence day 2015 1) Providing Matting (a) etc. in R.N.Shetty ground | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | VDECOR Hubli | 56,145 | Completed |
| 97 | Purchasing stationary materials to electrical materials from Janata bazar. | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 11,366 | Completed |
| 77 | Regarding Advance amount Adjustment of Stamp Purchase for office expenses from 23-08-2014 to 23-07-2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Health Officer Hubli | 6,305 | Completed |
| 82 | Account Dept Staff Ganesh Chaturathi Festival Advance Bill. | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 20,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Office Staff Ganesh Festival Advance bill in 2015-16 | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 45,000 | Completed |
| 24 | Tender Ward Cleaning Bill | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no11 ward cleaning bill month of August-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of August-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of August-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of August-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Feb-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of Feb-2015
| 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 59 | Regarding Slaughterhouse Cleaning Bill For Ward No-59 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 82 | pension benifits Sep 2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 38,30,502 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 33 Dtd 05-08-2015 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Shri Krishna Bhavan | 88,070 | Completed |
| 110 | Under Sport fund providing subsidy for Kivudar sang for chess competition | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Dharwad Zilla Kivudar Sangh Hubballi | 50,000 | Completed |
| 11 | Dharwad division Zonal no 02 Staff Payment of Ganesh Festival adwance bill of Office staff of Z No.2 Dharwad | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 60,000 | Completed |
| 81 | Festival Advance bill of Ganeshpet Hosp. HDMC Staff.
| 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 20,000 | Completed |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 81 | Festival Advance bill of Torvigalli Hosp. Hbl. HDMC & Govt. Staff. | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 30,000 | Completed |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 09-Sep-15 | 09-Sep-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 81 | Festival Advance bill Medar Oni Hosp. Hbl. HDMC & Govt. Staff.
| 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | A H O, Myadar Oni Hospital | 25,000 | Completed |
| 97 | Ganesh Chaturti Festival advance for Electrical depratment of Hubli division. | 09-Sep-15 | 09-Sep-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 15,000 | Completed |
| 73 | Purchasing bill of Postal Stamp for Dispatch work in GA Branch Hubali | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | General Administration Department Hubli (Imprest) | 3,000 | Completed |
| 16 | Regarding Festival Advance for Staff Employees fo Zonal-12 for The Year 2015-16 | 10-Sep-15 | 10-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 45,000 | Completed |
| 103 | Electricity bill for the month of June- 2015 (File No.1736)
| 10-Sep-15 | 10-Sep-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,21,010 | Completed |
| 103 | Electricity bill for the month of July- 2015 (File No.1736)
| 10-Sep-15 | 10-Sep-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,38,285 | Completed |
| 68 | Festival Advance on the eve of Ganesh Chutruti 2015-16 of EE north Employees of Hubli division. | 10-Sep-15 | 10-Sep-15 | Contingency | Salary Grant - SFC | EE North | 10,000 | Completed |
| 103 | Electricity bill for the month of September- 2015 (File No.1210)
| 10-Sep-15 | 10-Sep-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 25,43,062 | Inprogress |
| 106 | RA No -109 & 118/11 Shri Parimala Desai Advocate Professional fee. | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Desai Pramila | 4,000 | Completed |
| 106 | OSNo-493/2006 Shri Pramila Desai Advocate Professional fee. | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Desai Pramila | 4,270 | Completed |
| 106 | WPNo-20866/2015 Shri B B Kulakarni Advocate Professional fee.
| 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Completed |
| 27 | Info not available | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 52 | Ward No 52 Sanitation and Ward Cleaning Bill for the Month of August 2015 | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 14 | Regarding supply of A4 Legel Size & PTR register for Zonal NO 01 Dharwad | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | Shanmukh Enterprises | 24,310 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker | 10-Sep-15 | 10-Sep-15 | Contingency | Own Source | M/s Araved Services Dharwad | 22,34,976 | Inprogress |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 4,537 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 2,400 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 100 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,397 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 60 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 118 | Completed |
| 14 | Regarding breakfast allowance to PK staff of ZonalNo 01 Dharwad | 11-Sep-15 | 11-Sep-15 | Contingency | SC/ST Development Fund | Asst. Commissioner Zonal Office No 01 Dharwad | 1,89,520 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,150 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 2,268 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 300 | Completed |
| 14 | Regarding ganesha festival advance for office of zonal no 01 Dharwad | 11-Sep-15 | 11-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 65,000 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 606 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,175 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 2,349 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 700 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,396 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 675 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,252 | Completed |
| 77 | Regarding Festival Advance amount paid to Health Department Hubli Division Offfice Staff | 11-Sep-15 | 11-Sep-15 | Contingency | Salary Grant - SFC | Health Dept Hubli | 70,000 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 150 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 296 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 875 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,750 | Completed |
| 75 | Outstanding Mobile Bill for Usage of MTS Internet Connection by Hon`ble Chief Minister`s Office, Mini Vidhana Soudha, Beside Hdmc, Hubli for outstanding bill. M.No. 86948-66751
| 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | MTS Account No: 213000055573 | 853 | Completed |
| 75 | Commissioner 4G Internet Bill for the month of August 2015. M.No. 7022388056. | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | AIRTEL Mobile No. 7022388056 | 287 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 375 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 740 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 170 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 320 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 500 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 980 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 175 | Inprogress |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 340 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 678 | Completed |
| 45 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 250 | Inprogress |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 775 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,541 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 800 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,543 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 660 | Completed |
| 49 | Construction of UGD in Arlikatti oni 3rd cross in ward no 49 | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 1,930 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,306 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 750 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 1,480 | Inprogress |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 1,300 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 2,516 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 380 | Completed |
| 44 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 726 | Completed |
| 49 | Construction of UGD at Arlikatti oni 3rd cross in ward no 49 | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 2,586 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 350 | Completed |
| 71 | Info not available | 11-Sep-15 | 11-Sep-15 | Contingency | Salary Grant - SFC | Revenue Department | 30,000 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 550 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 1,070 | Completed |
| 49 | EMD bill of Desilting work at Krupadanam School of W No 49 Hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 1,380 | Completed |
| 53 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 550 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 475 | Completed |
| 49 | SD bill of Desilting work at Krupadanam School of W No 49 Hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 2,717 | Completed |
| 54 | Info not available | 11-Sep-15 | 10-Oct-15 | Contingency | Own Source | Chatni S A | 947 | Completed |
| 49 | EMD bill of Road Repair Work at Vidyaranya Nagar at W No 49 hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 500 | Completed |
| 49 | SD bill of Road Repair Work at Vidyaranya Nagar at W No 49 hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 994 | Completed |
| 49 | EMD bill of Repair Work at Samuday Bhavan of W No 49 Hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 1,030 | Completed |
| 49 | SD bill of Repair Work at Samuday Bhavan of W No 49 Hubli | 11-Sep-15 | 11-Sep-15 | Contingency | Own Source | Bhojagar Shankar R | 1,885 | Completed |
| 44 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Chatni S A | 290 | Completed |
| 44 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Chatni S A | 579 | Completed |
| 44 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Chatni S A | 1,497 | Completed |
| 44 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 525 | Completed |
| 44 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,047 | Completed |
| 53 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 900 | Completed |
| 53 | Info not available | 14-Sep-15 | 13-Oct-15 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,759 | Completed |
| 72 | Details of News & Periodicals for the month August 2015 of Council Secretary office
| 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 954 | Completed |
| 85 | Info not available | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Asha Traders, Hubli | 50,000 | Completed |
| 40 | Zonal No: 7 Approved for Difference amounts of 10, 15 & 20 years for Shri. Basvantappa. J. Ullikashi. | 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 45,653 | Inprogress |
| 40 | Zonal No: 7 Approval for Difference amounts of 15 & 20 years for Smt. Parvatevva Golasangi. | 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 46,896 | Inprogress |
| 65 | Regarding Nala work At Ishwar Nagar in ward no 65 | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Honnalli Somappa R | 2,130 | Completed |
| 65 | Regarding Nala work At Ishwar Nagar in ward no 65 | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Honnalli Somappa R | 4,173 | Completed |
| 40 | Zonal No: 7 Approval for Difference amounts of 15 & 20 years for Shri. Shekappa. F. Telagar. | 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 30,149 | Inprogress |
| 63 | Regarding Road work at Polaland Road & Santosh Nagar Road in ward no 63 | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Honnalli Somappa R | 1,450 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of August 2015. | 14-Sep-15 | 14-Oct-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 63 | Regarding Road work at Polaland Road & Santosh Nagar Road in ward no 63 | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Honnalli Somappa R | 2,292 | Completed |
| 106 | MSA No -162/2007 Shri I G Gachinamath Advocate Professional fee. | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | OSNo-596/2011 Shri P V Sankangoudar Advocate Professional fee. | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Sankangoudar P V | 4,200 | Completed |
| 12 | Dharwad division Zonal no 03 shifting the dead body`s to civil hospital. | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Shekh M.H. | 48,000 | Completed |
| 71 | Dharwad division Revenue section Ganesh Festival Advance bill of Shri. K B Madar & Shri.Y K Madar for the year 2015. | 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Revenue Officer | 10,000 | Completed |
| 106 | WPNo-108482/2014 Shri Umesh Ainapur, Advocate Professional fee | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 7,500 | Completed |
| 106 | OSNo-277/2010 Shri I C Patil Advocate Professional fee. | 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | Patil I C (Advocate) | 4,000 | Completed |
| 103 | Meter Section Hubli 18 no staff Festival Advance ( Ganesh Chaturti-2015 ) bill.
| 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 90,000 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad HDMC Staff.
| 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 25,000 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad Govt. Staff.
| 14-Sep-15 | 14-Sep-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 5,000 | Completed |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the year 2014-15. (31.05.2015 to 30.08.2015)
| 14-Sep-15 | 14-Sep-15 | Contingency | Own Source | I I C I T Hubli | 7,69,150 | Completed |
| 85 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Salary Grant - SFC | DDTP | 25,000 | Completed |
| 27 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 4,240 | Completed |
| 27 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Shetasandi Saiyad Husen | 4,020 | Completed |
| 9 | Payment of Special allowence of PK staff of Z No.2 Dharwad 2015-16 | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 | 1,26,000 | Completed |
| 73 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,65,253 | Completed |
| 73 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 1,14,272 | Completed |
| 73 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,931 | Completed |
| 85 | Info not available | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Post Master Hubli | 1,927 | Completed |
| 55 | Regarding for Shri hanumant G. Naganur for salary biil (Aug) | 15-Sep-15 | 15-Sep-15 | Contingency | Salary Grant - SFC | Hanumata G Naganur | 1,354 | Inprogress |
| 59 | Regarding for Shri Ramesh Ayatti Salary bill for the month of Aug | 15-Sep-15 | 15-Sep-15 | Contingency | Salary Grant - SFC | Ramesh M Ayatti | 25,975 | Inprogress |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of July-2015 (Difference bill)
| 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Araved K.O. | 22,602 | Completed |
| 91 | Supply of Desilting Vehicle Dharwad SWM Dept | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | M/s Araved Services Dharwad | 19,882 | Completed |
| 104 | Electricity bill for the month of August-2015. | 15-Sep-15 | 15-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 25,94,987 | Completed |
| 104 | Electricity bill for the month of September-2015 | 15-Sep-15 | 15-Sep-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 89,29,218 | Inprogress |
| 41 | Supplying the Zonal 10 Stationary Materials Asha Traders Hubli. | 15-Sep-15 | 15-Sep-15 | Contingency | Own Source | Asha Traders, Hubli | 24,600 | Completed |
| 104 | Electricity bill for the month of September-2015. | 15-Sep-15 | 15-Sep-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 90,70,495 | Completed |
| 106 | WPNo-20893-20894/2015 Shri B B Kulakarni Advocate Professional fee. | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Completed |
| 73 | Traveling and Conveyance Bill of Commissioner for the month of July, August and September 2015 | 16-Sep-15 | 16-Sep-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli | 65,907 | Completed |
| 106 | RANo-14/2012 Shri P V Shankargoudar Advocate Professional fee.
| 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Sankangoudar P V | 4,000 | Completed |
| 91 | HDMC Vehicle Dumper Placer vehicle 3 Driver supplyed (for July-2015 to August-2015) | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 59,646 | Completed |
| 91 | HDMC Vehicle Dumper Placer vehicle 3 Driver supplyed (for May-2015 to June-2015) | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 59,646 | Completed |
| 106 | Appeal No-UDD 100 AHD 2014 Shri I G Gachinamath Advocate Professional fee. | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. 08-01-2015 to 07-02-2015 and 08-02-2015 to 07-03-2015 | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 106 | OSNo-11/2014 Shri L V Patil, Advocate Professional fee. | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Aug-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | M/s S.C.Naregal | 4,335 | Completed |
| 75 | Deputy Commissioner 4G Internet Data Card Bill for the month of August 2015. M.No. 7899809511.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | AIRTEL Mobile No. 7899809511 | 331 | Inprogress |
| 96 | Payment to Hescom regarding pole shifting at ward No 16 Laxmisingankeri for Supervision charges | 16-Sep-15 | 16-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 13,926 | Completed |
| 47 | Advance adjustment Bill for the medical reimbresment for the pk stafff | 16-Sep-15 | 16-Sep-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 24,827 | Inprogress |
| 59 | Salary bill for the month of June -2015 (Shivanand Shivapuram )
| 16-Sep-15 | 16-Sep-15 | Contingency | Salary Grant - SFC | Shivanand Oblesh Shivapuram (Peon) | 17,905 | Inprogress |
| 59 | Salary bill for the month of July -2015 (Shivanand Shivapuram )
| 16-Sep-15 | 16-Sep-15 | Contingency | Salary Grant - SFC | Shivanand Oblesh Shivapuram (Peon) | 17,905 | Inprogress |
| 47 | Ganesh Festival Advance Bill for the office staff | 16-Sep-15 | 16-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 55,000 | Completed |
| 12 | Sanction of Home loan Shri. A.R. Deshapande (JE) Zone 03 Dharwad | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Deshpande A R | 5,00,000 | Completed |
| 47 | Refund of SD Rs 3208.00 Regarding Muncipal Office Maintenance work in ward no 47 HDMC | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 3,208 | Inprogress |
| 91 | Compactor Vehicle No. KA-25 D-368 Service | 16-Sep-15 | 16-Sep-15 | Contingency | Own Source | Manjunath Motor | 15,266 | Completed |
| 106 | OSNo-142/2014 Shri G R Ron Advocate Professional fee.
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 73 | HDMC HUBBALLI Ray CLTC Staff Salary Bill | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Mallikarjunagouda C Goudati | 2,26,009 | Completed |
| 73 | SJSRY HUBBALLI RAY CLTC Staff Salary Bill | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Shrishail M Sondur | 1,35,842 | Completed |
| 106 | OSNo-1159/2011 Shri G R Ron Advocate Professional fee. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 47 | Refund of SD Rs 3342.00 of Regarding Building Painting At HDMC Special Office & Law Office. in ward no 47 | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 3,342 | Completed |
| 47 | Refund of EMD Rs 1760.00 Regarding Building Painting At HDMC Special Office & Law Office. in ward no 47 | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 1,760 | Completed |
| 1 | Dharwad division zonal no 01 ward no 01 Regarding ward cleaning bill for the month of August 2015 | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 47 | Refund of SD Rs 3208.00 Regarding Muncipal Office Maintenance work in ward no 47 HDMC | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 3,208 | Completed |
| 106 | WPNo-106080/2015 Shri G K Hiregoudar Advocate Professional fee. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19sanitation & ward cleaning bill for the month of July--2015
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 47 | Refund of EMD Of Rs 1620.00 of Regarding Muncipal Office Maintenance work in ward no 47 HDMC | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Shekhbade Shakeel Ahmed | 1,620 | Completed |
| 73 | Info not available | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 3,14,618 | Inprogress |
| 96 | Payment to hescom for CSD-1 for 6 slum areas of DWD Div | 18-Sep-15 | 18-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 11,68,330 | Completed |
| 73 | Info not available | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | Bhandare P K (st) | 8,704 | Inprogress |
| 106 | OSNo-307/2013 Shri G R Ron Advocate Professional fee.
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,200 | Completed |
| 106 | WPNo-21585/2015 Shri B B Kulkarni Advocate Professional fee.
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Completed |
| 106 | OSNo-695/14 & MANo-6/15 Shri D B Patil Advocate Professional fee.
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Patil D B | 7,400 | Completed |
| 91 | SWm Office Supply of stationery | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 3,337 | Completed |
| 46 | Info not available | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Gangavati S.S. | 36,500 | Completed |
| 73 | Bill regarding providing of RTI Act Officers name board | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | A-1 Arts Hubli | 86,800 | Completed |
| 31 | Regarding Zone-06 Staff Employees Ganesh Festival Advance bill | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 30,000 | Completed |
| 106 | Caveat Petition No-21081-83/2015 Shri B B Kulkarni Advocate Professional fee.
| 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 4,650 | Completed |
| 40 | EMD bill of Zonal No.07 Construction of CD slab at ward no: 40 Heggeri Maruti nagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 2,465 | Completed |
| 40 | SD bill of Zonal No.07 Construction of CD slab at ward no: 40 Heggeri Maruti nagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 4,817 | Completed |
| 39 | EMD bill of Zonal No.07 Laying of UGD line & repair of MHC at Gudihala road UKT hills cross road. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 565 | Completed |
| 39 | SD bill of Zonal No.07 Laying of UGD line & repair of MHC at Gudihala road UKT hills cross road. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 1,102 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of open drain & CD slab at ward no: 40 New Anandanagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 2,440 | Completed |
| 40 | SD bill of Zonal No.07 Repair of open drain & CD slab at ward no: 40 New Anandanagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 4,500 | Completed |
| 40 | EMD bill of Zonal No.07 Laying of UGD line at ward no:-40 Manjunath Nagar 2nd stage. Near Garden. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 2,225 | Completed |
| 40 | SD bill of Zonal No.07 Laying of UGD line at ward no:-40 Manjunath Nagar 2nd stage. Near Garden. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 4,334 | Completed |
| 40 | EMD bill of Zonal No.07 Cleaning of Open drain and Cleaning Road both side at ward no:40 Anand nagar, main Road Both side and siddharoodhanagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,640 | Completed |
| 40 | SD bill of Zonal No.07 Cleaning of Open drain and Cleaning Road both side at ward no:40 Anand nagar, main Road Both side and siddharoodhanagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 3,196 | Completed |
| 40 | EMD bill of Zonal No.07 High berm cutting and Cleaning of Open Drain at ward no: 40 R.N. Shetty Main Road Both Side and Anand Nagar Main Road. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 2,450 | Completed |
| 16 | Regarding Special Allowance for P K `s fo Zonal-12 Dharwad for Poura Karmik Dinacharane | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 12 Dharwad | 1,64,500 | Completed |
| 40 | SD bill of Zonal No.07 High berm cutting and Cleaning of Open Drain at ward no: 40 R.N. Shetty Main Road Both Side and Anand Nagar Main Road | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 3,960 | Completed |
| 40 | EMD bill of Zonal No.07 Repair of MHC at ward no:40 Sanaman colony Hindasgiri layout | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 660 | Completed |
| 40 | SD bill of Zonal No.07 Repair of MHC at ward no:40 Sanaman colony Hindasgiri layout | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 1,281 | Completed |
| 16 | Regarding Surrender Bill For Shri R S Shettar A.C Zonal No 12 Dharwad | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 41,874 | Inprogress |
| 40 | EMD bill of Zonal No.07 Construction of RCC open drain and Cleaning footpaths at ward no:40 Syada Fateshawali Nagar to Sangam Colony main and sub roads | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 1,590 | Completed |
| 40 | SD bill of Zonal No.07 Construction of RCC open drain and Cleaning footpaths at ward no:40 Syada Fateshawali Nagar to Sangam Colony main and sub roads. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Malagimani Ashok M | 1,672 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at ward no.40 Sangam colony & Navalli plot | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 525 | Completed |
| 16 | Regarding Increament DiffrenceBill Of Smt Roopadevi Arawed S D C of Zonal 12 Dharwad | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 20,859 | Inprogress |
| 40 | SD bill of Zonal No.07 MHC repair at ward no.40 Sangam colony & Navalli plot | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 970 | Completed |
| 12 | Dharwad Division Zone No. 03 Spetial Allowance to PK Staff for year 2015. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Zonal Officer No.03 DWD | 56,000 | Completed |
| 40 | EMD bill of Zonal No.07 Providing & Laying UGD line at ward no:40 Jagadeesh nagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 2,375 | Completed |
| 16 | Regarding Increament Difference Bill Of Govt Employees fo Shri R A Shettar of Zonal-12 Dharwad | 18-Sep-15 | 18-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,785 | Inprogress |
| 40 | SD bill of Zonal No.07 Providing & Laying UGD line at ward no:40 Jagadeesh nagar. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | N Pralhad | 4,486 | Completed |
| 29 | EMD bill of Providing Road Patch work at Ward No-29,30,33 Hubli. | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Avinash B Naragund | 2,370 | Completed |
| 29 | SD bill of Providing Road Patch work at Ward No-29,30,33 Hubli | 18-Sep-15 | 18-Sep-15 | Contingency | Own Source | Avinash B Naragund | 4,734 | Completed |
| 106 | EXP No-74/2014 Shri C B Katti Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | WPNo-5919-5920/2008 Shri I G Gachinamath Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | WPNo-104784/2015 Shri G K Hiregoudar Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 106 | WPNo-60185/2009 Shri I G Gachinamath Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | CPNo-20345/2015 Shri G K Hiregoudar Advocate Professional fee. | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 2,000 | Completed |
| 106 | WPNo-20452-20454/2015 Shri Bhushan B Kulkarni Advocate Professional fee. | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Completed |
| 106 | OSNo-271/2013 Shri B S Tangai Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,200 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Deven Agencies Hubli | 3,05,470 | Completed |
| 91 | Hubli-Dharwad Municipal Corporation, Hubli Owened vehicle sweeing machine KA-25 D-3682 Repair and servicing | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Goa Power Sales and Services | 70,909 | Inprogress |
| 46 | Info not available | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | A-1 Arts Hubli | 24,800 | Completed |
| 106 | MANo-9/2014 Shri G M Sheelwanter Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Sheelavantar G.M. | 3,750 | Completed |
| 49 | EMD amount of Repairs to drains in ward no 49 at station road bus stop ( Part 1) | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Avinash B Naragund | 2,500 | Completed |
| 49 | SD bill of Repairs to drains in ward no 49 at station road bus stop ( Part 1) | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Avinash B Naragund | 4,903 | Completed |
| 49 | EMD bill of Repairs to drains in ward no 49 at station road bus stop ( Part 2) | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Avinash B Naragund | 2,500 | Completed |
| 49 | SD bill of Repairs to drains in ward no 49 at station road bus stop ( Part 2) | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Avinash B Naragund | 4,976 | Completed |
| 103 | M. I. Kalasi, SDA, Meter Section Hubli salary bill for August-2015.
| 19-Sep-15 | 19-Sep-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 21,066 | Inprogress |
| 106 | OSNo-264/2012 Shri G R Ron Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,160 | Completed |
| 91 | OutSourcing Manpower for SWM Dept Vechicles in Hubli | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | A T Cleaning Services Hubli | 30,300 | Completed |
| 106 | OSNo-267/2015 Shri G Meerabai Advocate Professional fee. | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | G Meerabai (Advocate) | 750 | Completed |
| 91 | OutSourcing Manpower for SWM Dept Vechicles in Hubli | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | A T Cleaning Services Hubli | 1,81,800 | Completed |
| 106 | Caveat No-107/2015, 108/15, 109/15, 151/15, 153/15, 152/15, 469/15, 471/15, 470/15 Shri D B Patil Advocate Professional fee. | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Patil D B | 6,750 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of Aug-2015 | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | KEONICS Bangalore | 34,777 | Completed |
| 91 | Hubli Division Containers Repair | 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Navalur General Engineering Service | 54,570 | Completed |
| 106 | WPNo-21523-24/2015 Shri Bhushan Kulkarni Advocate Professional fee.
| 19-Sep-15 | 19-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Completed |
| 54 | Info not available | 19-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 455 | Completed |
| 54 | Info not available | 19-Sep-15 | 18-Oct-15 | Contingency | Own Source | Gadag Kushal C | 904 | Completed |
| 54 | Info not available | 19-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 530 | Completed |
| 54 | Info not available | 19-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,061 | Completed |
| 54 | Info not available | 19-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 2,380 | Completed |
| 54 | Info not available | 19-Sep-15 | 18-Oct-15 | Contingency | Own Source | Gadag Kushal C | 4,634 | Completed |
| 82 | Account Dept (Hubballi) Staff Bakrida Festival Advance Bill Shri.F.M.Mulla (SDA) | 21-Sep-15 | 21-Sep-15 | Contingency | Salary Grant - SFC | Mulla F M (SDA) | 5,000 | Completed |
| 47 | Bill for the Bonus to the pk staff 2015
| 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 2,76,500 | Completed |
| 106 | OSNo-385/2009 Shri G R Ron Advocate Professional fee. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | OSNo-329/2013 Shri C B Katti Advocate Professional fee.
| 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 2,700 | Completed |
| 59 | Regarding for Fastival Advance bill | 21-Sep-15 | 21-Sep-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 30,000 | Completed |
| 14 | Regarding special allowances for PK staff of Zonal No 01 PK for Poura Karmika Day | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 2,73,000 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 420 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 833 | Completed |
| 53 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 250 | Completed |
| 53 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 419 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,350 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 2,666 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,370 | Inprogress |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 2,737 | Inprogress |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,000 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,904 | Completed |
| 44 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 1,875 | Completed |
| 23 | P.K Staff Specail Pay Bill | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,75,000 | Completed |
| 44 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 3,738 | Completed |
| 53 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 1,200 | Completed |
| 53 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 2,373 | Completed |
| 45 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 355 | Completed |
| 45 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Talwar Ningappa N. | 703 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 1,153 | Completed |
| 54 | Info not available | 21-Sep-15 | 20-Oct-15 | Contingency | Own Source | Gadag Kushal C | 580 | Completed |
| 106 | OSNo-893/2011 Shri B S Tangai Advocate Professional fee. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Tangayi B S (advocate) | 4,200 | Completed |
| 59 | IRegardign bill for special Allownce | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Zonal Officer Zone No.11 | 1,43,500 | Completed |
| 91 |
Providing Service of Door to Door Collection of MSW & Management Using HDMC Owned Autotipper. Package No. 03 (Dharwad)
| 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Pododdi Agency | 18,95,064 | Inprogress |
| 106 | WPNo-107582/2014 Shri I G Gachinamath Advocate Professional fee. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | OSNo-456/2012 Shri G R Ron Advocate Professional fee. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | OSNo-173/2012 Shri G M Sheelawanter Advocate Professional fee. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Sheelavantar G.M. | 4,200 | Completed |
| 45 | Info not available | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 09 | 98,000 | Completed |
| 41 | Regarding to Pourkarmika Day slebrating Special Fund Amount Given by Pourkarmika. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 10 | 1,26,000 | Completed |
| 40 | Zonal no.07 PK staff Special allowance bill. | 21-Sep-15 | 21-Sep-15 | Contingency | Own Source | Zonal Officer No.7 | 2,27,500 | Completed |
| 23 | Office Staff Shri C.B Kotabagi Sr.H.I | 22-Sep-15 | 22-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 7,723 | Inprogress |
| 97 | Payment for CSD II KEB Bill for other for the month of July 2015 | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 38,903 | Completed |
| 97 | Payment for street light and others for the month of April 2012 of CSD-2. Hescom. | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 23,30,757 | Completed |
| 73 | Providing of Advance Amount to PA to Commissioner | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | P A to Commissioner (G M Hubballi) | 9,590 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month August 2015 | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 8,80,942 | Completed |
| 97 | shifting of Pole and Transfermar at Marutinagar of ward no. 40 of Hubli division. | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 16,880 | Completed |
| 97 | Others payment for the month of July 2015, Hubli | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 41,061 | Completed |
| 97 | Street light payment for the month of July 2015, Hubli | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 20,93,276 | Completed |
| 97 | Report of HDMC street lights and for the month of July 2015 | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,50,786 | Completed |
| 97 | Payment for KEB Bill for other for the month of June 2015 | 22-Sep-15 | 22-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,08,961 | Completed |
| 106 | MANo-43/2013 Shri B S Tangai Advocate Professional fee. | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Tangayi B S (advocate) | 3,200 | Completed |
| 75 | Work Order for Refilling of Fire Extinguishers installed in Data Server room & UPS room for the year 2015-16 | 22-Sep-15 | 21-Sep-16 | Contingency | Own Source | Universal Marketing | 6,000 | Completed |
| 106 | Caveat CPNo-20878/2015 to 20889/2015 Shri S L Yengagi Advocate Professional fee.
| 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Yenagi S A | 18,000 | Completed |
| 106 | Caveat CPCNo-533,596,514, 532, 597, 515, 534, 595, 516/2015 Shri M S Padesur Advocate Professional fee. | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Padesur Manjula (Advocate) | 7,160 | Completed |
| 73 | Providing of retired SDA For the month of April-2015 to July-2015 | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 37,120 | Completed |
| 106 | Caveat CPNo-349/2014 Shri C B Katti Advocate Professional fee. | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 1,050 | Completed |
| 106 | Appeal No-UDD99AND/2014 Shri I G Gachinamath Advocate Professional fee.
| 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 46 | Info not available | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 79,628 | Completed |
| 46 | Info not available | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 79,628 | Completed |
| 77 | Regarding Health Department Permanent Pks his Poura karmika day Special allowance amount
| 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Health Dept Hubli | 94,500 | Completed |
| 46 | Info not available | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 3,11,500 | Completed |
| 16 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of Agust-2015 | 22-Sep-15 | 22-Sep-15 | Contingency | Own Source | Sagabal N.C. | 2,68,894 | Inprogress |
| 106 | EXP No-150/2013 Shri G Ron Advocate Professional fee. | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Completed |
| 106 | WPNo-111122/2014 Shri I G Gachinamath Advocate Professional fee.
| 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 97 | Report of HDMC others for the month of June 2015 | 24-Sep-15 | 24-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,08,961 | Completed |
| 106 | Caveat Petition CPC No-20402/2015 to 20468/2015 Shri G K Hiregoudar Advocate Professional fee. | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 68,150 | Completed |
| 69 | HDMC Gratuti Contribution in Shri Mahesh. P. Aralihond, EE(South) | 24-Sep-15 | 24-Sep-15 | Contingency | Salary Grant - SFC | Aralihond Mahesh P | 35,727 | Inprogress |
| 97 | Street light payment for the month of June 2015, Hubli | 24-Sep-15 | 24-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,74,695 | Completed |
| 106 | Caveat petition CPC 36 cases Smt Ashiwini Shiriyannavar Advocate Professional fee. | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Shiriyannavar Ashwini | 28,950 | Completed |
| 106 | Caveat Petition CPC total 40 cases Shri. M M Rayabag Advocate Professional fee. | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Mahesh M Rayabag | 30,750 | Completed |
| 83 | Hubballi-Dharwad Municipal Corporation new web site and mobile app connection for smart city purpose | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | M/s. All In Box | 98,500 | Completed |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division. | 24-Sep-15 | 24-Sep-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 40,111 | Completed |
| 31 | Regarding Zone-06 80 Pks Employee Special Pay Amount bill related | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 2,80,000 | Completed |
| 24 | Purchase of PTR Registrars to Zone-04 For the Year 2015-16, 2016-17 & 2017-18 | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Shriram Agencies Hubli | 65,000 | Completed |
| 77 | Regarding Snake catching bill paid to Sri Yallappa B Jodalli Agust Month | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 21,500 | Completed |
| 77 | Regarding Snake catching Bill paid to Sri Sangamesh Y Chakrasali in th emonth of August | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 7,500 | Completed |
| 45 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,420 | Completed |
| 45 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,834 | Completed |
| 44 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,430 | Completed |
| 44 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,753 | Completed |
| 45 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 1,830 | Completed |
| 45 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 3,658 | Completed |
| 53 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 1,650 | Completed |
| 53 | Info not available | 24-Sep-15 | 23-Oct-15 | Contingency | Own Source | Waddar Maruti G | 3,296 | Completed |
| 55 | Bill for Auto Tipper | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 18,000 | Completed |
| 106 | CCNo-991/2011 Shri C B Katti Advocate Professional fee.
| 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 45 | Regarding Encrochment bill of Zonal no 9 | 24-Sep-15 | 24-Sep-15 | Contingency | Own Source | Raju S.R. | 97,860 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Sep-2015 | 28-Sep-15 | 28-Sep-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,18,625 | Inprogress |
| 31 | Regrading Zone-06 Office expenses bill | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 106 | OSNo-244/2013 Shri. C B Katti. Desai Advocate Profession fee | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Completed |
| 106 | WPNo-105427/2015 Shri I G Gachinamath Advocate Professional fee. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Completed |
| 106 | O.S.No-213/2009 Shri P V Sankangoudar Advocate Professional fee. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Sankangoudar P V | 4,260 | Completed |
| 106 | WPNo-106555/2015 Shri G K Hiregoudar Advocate Professional fee. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Completed |
| 81 | Medical Reimbursement bill of Dr. P.N. Biradar, (Father) CMO, Chitaguppi Hosp.Hbl. | 28-Sep-15 | 28-Sep-15 | Contingency | Salary Grant - SFC | Biradar P N | 5,43,023 | Completed |
| 81 | Special allowance bill of Bus-stand Hosp. Dwd. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Bhagyamma N Devayya | 3,500 | Completed |
| 106 | OSNo-762/2013 Shri L V Patil Advocate Professional fee.
| 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Completed |
| 23 | Printing and stationary | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,100 | Completed |
| 106 | Caveat Petition total cases 9 Shri C K Marigoudar, Advocate Professional fee. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Marigoudar C K | 7,200 | Completed |
| 106 | Caveat Petition total cases 15 Shri A P Kamoji, Advocate Professional fee.
| 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Kamoji A P | 18,000 | Completed |
| 106 | Caveat Petition total cases15 Shri B B Kulkarni, Advocate Professional fee.
| 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 23,200 | Completed |
| 106 | OSNo-118/2011 Shri Parimala Desai Advocate Professional fee. | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Desai Pramila | 4,110 | Completed |
| 77 | Sri Srikant Savadatti his Fogging work Vehical Rent bill | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Savadatti Srikanth .S. | 20,750 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 4 | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 10 | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 11 | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 012 | 28-Sep-15 | 28-Sep-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 1,68,000 | Completed |
| 69 | Performance Based Annual Maintenance of Gardens and Circles in Hubballi City | 24-Sep-15 | 23-Sep-16 | Contingency | Own Source | Green Ivy Prp Manik A Shivakar | 28,72,800 | Inprogress |
| 96 | Payment of street light installations bill for the month of Aug-2015 of CSD -1 HESCOM Dharwad | 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 8,43,522 | Inprogress |
| 96 | Payment of Electric Charges for the month of July-2015 of installations of CSD-2 HESCOM Dharwad | 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 13,89,375 | Completed |
| 96 | Payment of Electric Charges for the month of July-2015 of Others installations of CSD -2 HESCOM Dharwad | 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,10,573 | Completed |
| 96 | Payment of street light installations bill for the month of Aug-2015 of CSD -1 others HESCOM Dharwad | 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 42,601 | Completed |
| 45 | Shri K.M.Umesh A.E Salary Increment diffrence bill | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 3,570 | Inprogress |
| 71 | Dharwad divison Revenue Department Salary of the year 2015-16 for the month of September 2015 | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Revenue Officer | 4,24,908 | Inprogress |
| 96 | Providing lighting arrangements in various Wells & Lake in Dharwad for Ganesh Visarjana Function | 15-Sep-15 | 27-Sep-15 | Contingency | Emergency Fund | T A Associates | 14,560 | Completed |
| 97 | Payment for HT 259 Mahatama Gandhi Garden Indira Glass House For the month of August 2015
| 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 95,044 | Completed |
| 23 | Govt Staff Salary Bill -2015 (20) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,62,888 | Inprogress |
| 97 | Payment for HT 259 Mahatama Gandhi Garden Indira Glass House For the month of July 2015 | 29-Sep-15 | 29-Sep-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 93,123 | Completed |
| 23 | PK Staff Salary Bill Sep-2015 (31) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 33,78,624 | Inprogress |
| 23 | Office Staff Salary Bill Sep-2015 (91) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 4,12,782 | Inprogress |
| 23 | Office staff Salary Bill Sep-2015 (31) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,49,102 | Inprogress |
| 23 | Office staff Salary Bill Sep-15 (20) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 82,742 | Inprogress |
| 59 |
Regardign for stationary bill | 29-Sep-15 | 29-Sep-15 | Contingency | Own Source | Shriram Agencies Hubli | 22,505 | Completed |
| 23 | Office Staff Bill September -2015 (00) | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 2,94,216 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 044 Dtd 07-09-2015
| 29-Sep-15 | 29-Sep-15 | Contingency | Own Source | Shri Krishna Bhavan | 99,197 | Completed |
| 46 | Info not available | 29-Sep-15 | 29-Sep-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,990 | Completed |
| 85 | Info not available | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | DDTP | 2,15,430 | Inprogress |
| 85 | Info not available | 29-Sep-15 | 29-Sep-15 | Contingency | Salary Grant - SFC | DDTP | 79,067 | Inprogress |
| 40 | Zonal No: 7 Regarding Stationary items. | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Shriram Agencies Hubli | 78,000 | Completed |
| 72 | Leave encashment of Council Secretary Staff. For the period 01-08-2015 To 15-08-2015
| 30-Sep-15 | 30-Sep-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 14,256 | Inprogress |
| 47 | Refund of EMD Rs 1750.00 of Regarding Repair & Painting MLS Office inside Hubli Dharwad Mahanagar Palike Premises of ward no 47 | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | M/s.Shri Laxmi Enterprises and Services Hubli | 1,750 | Completed |
| 106 | Shri Bhushan. B Kulkarni, Advocate DA & TA Bill. | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,156 | Inprogress |
| 47 | Refund of SD Rs 3486.00 of Regarding Repair & Painting MLS Office inside Hubli Dharwad Mahanagar Palike Premises of ward no 47 | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | M/s.Shri Laxmi Enterprises and Services Hubli | 3,486 | Completed |
| 106 | Smt Dhakshyani Nadurmath, Advocate DA & TA Bill. | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Dakshayani C Nadurmath(Advocate) | 2,244 | Inprogress |
| 47 | Regarding Refund of EMD Rs 2500.00 of Building work in ward no 47 | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | M/s.Shri Laxmi Enterprises and Services Hubli | 2,500 | Completed |
| 47 | Regarding Refund of SD Rs 4857.00 of Building work in ward no 47 | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | M/s.Shri Laxmi Enterprises and Services Hubli | 4,857 | Completed |
| 81 | Purchasing of Printing & Stationery bill to all Hospitals. | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Madhu Enterprises | 91,927 | Completed |
| 83 | One protocall assistant payment for September-2015 regarding | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 72 | Payment of Council Secretary Paur Karmika employees Special Pay allowance 2015
| 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Council Secretry HUB | 10,500 | Completed |
| 81 | Repair of Steel cot, Bench, Box to Chitaguppi hosp. hbl. | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | Mehabubasab Husensab Nadaf | 96,725 | Completed |
| 72 | Advance for Medical treatment for Shri Shankarappa D Chalawadi (Peon) daughter | 30-Sep-15 | 30-Sep-15 | Contingency | Salary Grant - SFC | Shankarappa D Challawadi | 30,000 | Completed |
| 45 | Info not available | 30-Sep-15 | 30-Sep-15 | Contingency | Own Source | National Studio Hubli | 13,800 | Completed |
| 47 | Bill for the office staff | 30-Sep-15 | 30-Sep-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 3,00,000 | Inprogress |
| 73 | Surrender Leave Encashment Bill | 01-Oct-15 | 01-Oct-15 | Contingency | Salary Grant - SFC | Naragund R B | 9,794 | Inprogress |
| 73 | Surrender Leave Encashment Bill | 01-Oct-15 | 01-Oct-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 21,049 | Inprogress |
| 73 | T A Bill of Shri Abdulrazak S Gadwale, Manager UPAC | 01-Oct-15 | 01-Oct-15 | Contingency | Own Source | Abdulrajak S Gadavale | 1,684 | Completed |
| 46 | Info not available | 01-Oct-15 | 01-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 1,39,302 | Inprogress |
| 77 | Sri Ramesh Ramayyanavar Makadam his wife medical bill re-iumbursement | 01-Oct-15 | 01-Oct-15 | Contingency | Salary Grant - SFC | Ramesh U Ramayyanavar | 27,635 | Completed |
| 47 | Bill for the set at zone8 | 01-Oct-15 | 01-Oct-15 | Contingency | Own Source | A-1 Arts Hubli | 38,400 | Completed |
| 103 | V. J. Dasar, SDA, Meter Section Hubli salary bill for September-2015
| 01-Oct-15 | 01-Oct-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 22,514 | Inprogress |
| 47 | Supply of the Baners at Ward No 47 | 01-Oct-15 | 01-Oct-15 | Contingency | Own Source | A-1 Arts Hubli | 38,400 | Completed |
| 41 | Vijay Shamiyan Suppliers Bill Decorating lights Zonal Office No.10 Building at Independent day | 01-Oct-15 | 01-Oct-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 01-Oct-15 | 01-Nov-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 24,625 | Completed |
| 103 | Electricity bill for the month of August- 2015 (File No.1630)
| 01-Oct-15 | 01-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,68,147 | Completed |
| 72 | Payment of Shri N V Hebasur (FDC) Medical bill
| 03-Oct-15 | 03-Oct-15 | Contingency | Salary Grant - SFC | N. V. Hebsur | 10,781 | Completed |
| 72 | Bill for Dasara Festival advance of Council Secretary Staff 2015
| 03-Oct-15 | 03-Oct-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 20,000 | Completed |
| 71 | Travelling bill for senior programmer | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Akkalkot Puja | 1,935 | Completed |
| 59 |
Regarding for Employees leave salary (Prasad K. Palawayi )
| 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Prasad Palawayi | 1,48,092 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Sept-2015 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 43 | Regarding Patch work At Narayan Sofa Main Road, Channpeth main Road, Vittal Peth & Kasaba Peth Road. in ward no 43 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 43 | Regarding Patch work At Narayan Sofa Main Road, Channpeth main Road, Vittal Peth & Kasaba Peth Road. in ward no 43 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,698 | Completed |
| 42 | Regarding Patch work At ward no 42 & 60 Hubli Division | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,480 | Completed |
| 42 | Regarding Patch work At ward no 42 & 60 Hubli Division | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,949 | Completed |
| 42 | Regarding Drain work At Banathi Katta Circle Vaddar Oni near Kattige Adda. | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,380 | Completed |
| 60 | Regarding Drain work At Banathi Katta Circle Vaddar Oni near Kattige Adda. | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,672 | Completed |
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Regarding Patch work At Asar Oni Main Road, Katargeri Oni, Aravind naghar, Ganjipeth & Horkeri Oni. in ward no 42
| 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 42 | Regarding Patch work At Asar Oni Main Road, Katargeri Oni, Aravind naghar, Ganjipeth & Horkeri Oni. in ward no 42 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,762 | Completed |
| 43 | Regarding Patch work At Old Circle Channpeth & New English School in ward no 43 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Sep-2015
| 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 43 | Regarding Patch work At Old Circle Channpeth & New English School in ward no 43 | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,750 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Sept-2015
| 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Completed |
| 60 | Regarding Drain work At Banathi Katta Circle & Vaddar Oni Road in ward no 60. | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 1,700 | Completed |
| 60 | Regarding Drain work At Banathi Katta Circle & Vaddar Oni Road in ward no 60. | 03-Oct-15 | 03-Oct-15 | Contingency | Own Source | Waddar Maruti G | 3,335 | Completed |
| 81 | Special allowance bill of Chitaguppi Hosp.Hbl.PK Staff | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital Hubli | 21,000 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 08 ward cleaning bill month of Sept-2015
| 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 81 | Special allowance bill of Medar Oni Hosp. Hbl. | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | A H O, Myadar Oni Hospital | 3,500 | Completed |
| 73 | Medical reimbursement bill Shri, C.Y.Jambaladinni, | 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Jambaladinni C Y (SDA) | 10,818 | Completed |
| 81 | Payment of Cesarean Operation bill | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Biradar P N | 15,000 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 mg199 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Mirjanakar S.M.and Sons (Automobile Engineers) | 5,577 | Completed |
| 61 | Regarding Patch work at Ambedkar Colony in ward no.61 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 61 | Regarding Patch work at Ambedkar Colony in ward no.61 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,750 | Completed |
| 63 | Regarding Patch work at Channabasaveshwar Circal in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,000 | Completed |
| 63 | Regarding Patch work at Channabasaveshwar Circal in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 3,575 | Completed |
| 47 | Regarding Bill of Security charges of Burial Ground | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 22,500 | Completed |
| 103 | Meter Section, Hubli 4 nos Daily wages salary bill for the Sept-2015
| 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 61,495 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Sept-2015
| 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of Sept-2015
| 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 81 | Re-adjustment of Imprest amount bill for Kamanakatti Mat. hosp.Dwd. | 05-Oct-15 | 05-Mar-16 | Contingency | Own Source | Deputy Chief Medical officer Kamankatti | 25,000 | Completed |
| 71 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Jaydeep Traders | 26,641 | Completed |
| 81 | 15 Years Timebound difference bill of Smt. Leelakumari Gurkha, PK & Smt. Husenavva Vankraju, Sipai, | 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Ganesh Peth | 10,246 | Inprogress |
| 85 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | DDTP | 10,000 | Completed |
| 60 | Regarding Building At Old Hubli in ward no 60 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,450 | Completed |
| 47 | Regarding Building Parking dmolistion Photos | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | National Studio Hubli | 34,250 | Completed |
| 60 | Regarding Building At Old Hubli in ward no 60 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,859 | Completed |
| 63 | Regarding Patch work at Nekar Colony in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 63 | Regarding Patch work at Nekar Colony in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,700 | Completed |
| 81 | Surrender bill of Chitaguppi Hosp. Hbl. Govt. staff
| 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 17,975 | Inprogress |
| 46 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 7,320 | Completed |
| 46 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 13,076 | Inprogress |
| 63 | Regarding Patch work at Nekar Nagar in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 63 | Regarding Patch work at Nekar Nagar in ward no.63 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,708 | Completed |
| 64 | Regarding Patch work at Islampur Road in ward no.64 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 64 | Regarding Patch work at Islampur Road in ward no.64 | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,696 | Completed |
| 109 | Bill for Supply of diesel to all vehicles of hdmc. | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Deven Agencies Hubli | 2,66,652 | Completed |
| 34 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 26 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 46 | Info not available | 05-Oct-15 | 05-Oct-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 13 | Regarding supplying of chlorine cylinder at swimming pool in w no 13 | 01-Oct-15 | 01-Nov-15 | Contingency | Own Source | Rashinkar S.M. | 99,250 | Inprogress |
| 14 | Regarding surrender bill of Smt Vijaylakshmi Guddin of Zonal No 01 Dharwad | 05-Oct-15 | 05-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 18,941 | Inprogress |
| 83 | PRO Impress amount for adjestment August& September-2015 regarding | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | PRO | 29,979 | Completed |
| 45 | Zonal No.09 Office Staff Festival Bill. | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 45,000 | Completed |
| 45 | Zonal No.09 Pourakaramikas Festival Adavance Bill | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 09 | 1,35,000 | Completed |
| 40 | Zonal No: 7 Difference amounts of 10-08-14 to 31-08-14 for Shri. Shekappa F. Telgar. | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 14,171 | Inprogress |
| 85 | Info not available | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 36,064 | Completed |
| 102 | Dharwad division Horticulture department Garden Work at Dharwad Division Manpower of 30 members for the month of August &September 2015 | 01-Aug-15 | 30-Sep-15 | Contingency | Own Source | Arwed Agencies | 3,08,412 | Completed |
| 100 | Dasara festival advance amount taken of staff of garden dept for the year of 2015-16 | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 40,000 | Completed |
| 72 | Details of News & Periodicals for the month September 2015 of Council Secretary office
| 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 895 | Completed |
| 97 | shifting of Cable at Ganesh pet Main road of ward of 51 of hubli divsion. | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,150 | Completed |
| 97 | Changing of LT Line at Gabbur road of ward no. 66 of hubli division. | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 6,220 | Completed |
| 27 | Info not available | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 72 | payment regarding Mayor Ahwini Tippanna Majjigi travelled to Hyderabad without advance amount Dtd : 05-09-2015 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 50,895 | Completed |
| 55 | Sanitation and Ward Cleaning ( ward No 55) | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 81 | Festival Advance bill Kamanakatti Mat. Hosp. Dharwad HDMC Staff. | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 10,000 | Completed |
| 59 | Sanitation and Ward Cleaning ward no. 59 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 66 | Sanitation and Ward Cleaning ward no 66 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 81 | Special allowance bill of Torvigalli Hosp. Hbl. | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Deputy Chief Medical Officer, Torvigalli, Hu | 10,500 | Completed |
| 81 | Special allowance bill of Ganeshpet Hosp. Hbl. . | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Deputy Chief Medical Officer, Ganesh Peth | 3,500 | Completed |
| 97 | Imprest Amount Payment for D.I.Patar EE (Ele) Hubli. | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | AEE-Electricals Hubli | 24,625 | Completed |
| 102 | Dharwad division Horticulture department garden work at Channabasaveshwar Nagar in ward no.17for the month of August 2015
| 01-Aug-15 | 30-Sep-15 | Contingency | Own Source | Chinmay Associates | 98,085 | Completed |
| 97 | payment for Others of Hubli-Dharwad Municipal Corporation for the month of August 2015 (CSD-1)
| 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,19,639 | Completed |
| 97 | payment for Others of Hubli-Dharwad Municipal Corporation for the month of August 2015 (CSD-3) | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 39,095 | Completed |
| 96 | Salary Bill for the month of Septmber -2015 of Shri A.M. Nalbhand Driver on daily wages base in Electrical Department Dharwad, | 06-Oct-15 | 06-Oct-15 | Contingency | Salary Grant - SFC | Asst Ex Engineer (Ele) HDMC Dharwad | 18,040 | Inprogress |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division. | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 21,760 | Inprogress |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division.(July 2015) | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 23,906 | Completed |
| 58 | Sanitation and Ward Cleaning ward no 57 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 67 | Sanitation and Ward Cleaning ward No 67 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 57 | Sanitation and Ward Cleaning ward no 57 | 06-Oct-15 | 06-Oct-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 97 | payment for Street light of Hubli-Dharwad Municipal Corporation for the month of March 2015 (CSD-3) | 06-Oct-15 | 06-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 29,68,320 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 24 | Smt Nagavva G Belaganvakar Pk | 07-Oct-15 | 07-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,72,706 | Inprogress |
| 28 | Info not available | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 46 | Info not available | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 55,920 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospitals. | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Shri Siddha Sai Medical Distributors | 97,076 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospitals. | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Super Distributors | 81,848 | Completed |
| 82 | pension benifits Sept 2015 | 07-Oct-15 | 07-Oct-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 38,57,591 | Inprogress |
| 61 | Electrical decoration on the eve of Ganesh Festival on 15/08/2015 of hubli division. | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 59,500 | Completed |
| 72 | Advance adjustment of Mayor Smt. Ashwini Tippanna Majjigi travelled to Delhi on 14th May 2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | HDMC refund | 30,000 | Completed |
| 62 | Regarding Patch work At Banathi Kata Circle & Main Road. in ward no 62 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,310 | Completed |
| 62 | Regarding Patch work At Banathi Kata Circle & Main Road. in ward no 62 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,910 | Completed |
| 72 | Advance adjustment of Mayor Smt Ashwini Tippanna Majjigi travelled to Ahmadabad dtd 03-08-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 1,15,582 | Completed |
| 63 | Regarding Patch work at Santosh Nagar in ward no.60 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 60 | Regarding Patch work at Santosh Nagar in ward no.60 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,729 | Completed |
| 64 | Regarding Patch work at Akkipett circle in ward no.64 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,768 | Completed |
| 64 | Regarding Patch work at Akkipett circle in ward no.64 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,450 | Completed |
| 42 | Regarding Patch work at Old Hubli in ward no.42 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,400 | Completed |
| 42 | Regarding Patch work at Old Hubli in ward no.42 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,754 | Completed |
| 63 | Regarding Patch work at Ranadamma Colony in ward no.63 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 2,500 | Completed |
| 63 | Regarding Patch work at Ranadamma Colony in ward no.63 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,915 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting to Office for Independence Day-2015 In zone 07. | 07-Oct-15 | 07-Oct-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Inprogress |
| 63 | Regarding Patch work at Ranadamma Colony in ward no.63 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Waddar Maruti G | 4,915 | Completed |
| 12 | Dharwad Division Zonal No.03, Payment regarding Shri Sameer Ahammad Shirur, PK staff Leav Sanction Bill(dt:27-05-2015 to 31-07-2015 Total.66 Days)
| 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 33,163 | Inprogress |
| 12 | Dharwad Division Zonal No.03, Payment regarding July-2015 Shri S M Pathat, FDA, Leav Sanction Bill | 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 27,943 | Inprogress |
| 72 | Advance Adjustment of Mayor Smt Ashwini Tippanna Majjigi Travelled toHyderabad dtd 19-08-2015 and 20-08-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | HDMC refund | 60,000 | Completed |
| 72 | Advance Adjustment of Mayor Smt Ashwini Tippanna Majjigi Travelled to Bengaluru dtd 23-03-2015
| 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | HDMC refund | 15,000 | Completed |
| 24 | Tender Ward Cleaning Bill Ward No.24 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 72 | Advance adjustment of Mayor Smt Ashwini Tippanna Majjigi Total exp incurred 48219-00.Advance taken 25000-00 Balance of Rs 13219-00 payable to Smt Ashwini Tippanna Majjigi | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 48,219 | Completed |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill Sep-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Sep-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Sep-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Sep-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 51 | Electrical decortaion in the eve of Independece day on 15/08/2015 garden and office buildings of hubli divsion. | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Shri Ganesh Electric Decorators Hubli | 33,350 | Completed |
| 11 | Dharwad division Zonal no 02 PK Staff Shri Padmavati S Vaddapalli Payment regarding Aug-2015 Leav Salary Bill. | 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 16,715 | Inprogress |
| 11 | Dharwad division Zonal no 02 Staff Payment of Dasar Festival adwance bill of PK staff of Z No.2 Dharwad
| 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 1,80,000 | Completed |
| 11 | Dharwad division Zonal no 02 Staff Payment of Dasar Festival adwance bill | 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 5,000 | Completed |
| 81 | Re-adjustment of the Imprest amount bill of Ganeshpet Hospital for the month of Oct.-15 to March-16 | 08-Oct-15 | 08-Mar-16 | Contingency | Own Source | Deputy Chief Medical Officer, Ganesh Peth | 40,000 | Completed |
| 81 | Purchasing bill of Medicine to HDMC Hospitals. | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Syndicate Agencies | 1,37,035 | Completed |
| 103 | Sangaya K Mathapati, FC, Meter Section, Hubli for Cremation expenditure bill Reg (01-09-2015)
| 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Renuka S Bennuramath | 7,500 | Completed |
| 82 | Library Cess bill for month of June-2015, July-2015 and August-2015.
| 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 30,00,000 | Completed |
| 82 | Beggary Cess bill for month of June-2015, July-2015 and August-2015.
| 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Secretary, Central Relief Committee Bangalore | 15,00,000 | Completed |
| 104 | Electricity bill for the month of August-2015. | 08-Oct-15 | 08-Oct-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 14,11,836 | Completed |
| 104 | Electricity bill for the month of October-2015 | 08-Oct-15 | 08-Oct-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 85,51,260 | Inprogress |
| 104 | Electricity bill for the month of October-2015. | 08-Oct-15 | 08-Oct-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 89,79,413 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of September 2015 Bill | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of September 2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 73 | Festival Advance Bill for Dasara 2015 | 08-Oct-15 | 08-Oct-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 45,000 | Completed |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month September 2015 | 08-Oct-15 | 08-Nov-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.05 Sanitation and ward cleaning bill for the month of September 2015. | 08-Oct-15 | 08-Nov-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of September 2015. | 08-Oct-15 | 08-Nov-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of September 2015.. | 08-Oct-15 | 08-Nov-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of September 2015. | 08-Oct-15 | 08-Nov-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 47 | Bill for the Pk Bonus 6 members | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Asst. Commissioner Zonal Office 8 | 21,000 | Completed |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of September 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli September 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 14 | Regarding sanitation & cleaning bill of ward no 14 of Dharwad | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of September 2015 Bill | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of September 2015 Bill | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of September 2015 Bill | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Completed |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of September 2015 Bill | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of September 2015 Bill | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Completed |
| 85 | Info not available | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Post Master Hubli | 2,086 | Completed |
| 82 | Account Department Hubballi Staff Dasara Festival Advance Bill. | 09-Oct-15 | 09-Oct-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 35,000 | Completed |
| 75 | Commissioner 4G Internet Bill for the month of Septmber 2015. M.No. 7022388056. | 09-Oct-15 | 09-Oct-16 | Contingency | Own Source | AIRTEL Mobile No. 7022388056 | 18,000 | Completed |
| 11 | Dharwad Division Zonal No.02, Advance Adjustment of Amount
| 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 | 24,920 | Completed |
| 59 | Fastival Advance bill | 09-Oct-15 | 09-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 2,20,000 | Completed |
| 50 | Sanitation and Ward Cleaning bill for the Month of Sept 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of August 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of sep 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 56 | Sanitation and Ward Cleaning bill for the Month of Sep 2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 59 | Regarding Slaughterhouse Cleaning Bill For Ward No-59 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Savadatti Srikanth .S. | 33,342 | Completed |
| 71 | Dharwad Division Market Section Stationary Bill No-850 D-14/09/2015 | 09-Oct-15 | 09-Oct-15 | Contingency | Own Source | Asha Traders, Hubli | 20,000 | Completed |
| 18 | Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of September-2015
| 10-Oct-15 | 10-Oct-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of September -2015
| 10-Oct-15 | 10-Oct-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of September-2015
| 10-Oct-15 | 10-Oct-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,360 | Inprogress |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of September-2015
| 10-Oct-15 | 10-Oct-15 | Contingency | Own Source | Sagabal N.C. | 3,54,608 | Inprogress |
| 73 | HDMC HUBBALLI Ray CLTC Staff Salary Bill | 13-Oct-15 | 13-Oct-15 | Contingency | Own Source | Mallikarjunagouda C Goudati | 2,10,000 | Completed |
| 75 | Release of Advance amount for attending the workshop reg. ICT for Green in Cities held in Delhi for 2 days ie., 15th & 16th Oct 2015.
| 13-Oct-15 | 13-Oct-15 | Contingency | Own Source | A EE IT | 50,000 | Completed |
| 41 | Dasara Festival Advance Bill at of Zonal No.10 PK staff and office staff | 13-Oct-15 | 13-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 10 | 2,40,000 | Completed |
| 75 | Request for Proposal for Grievance Redressal system through IVRS with CRM in Control Room. | 13-Oct-15 | 12-Oct-16 | Contingency | Own Source | UTTARA KARNATAKA ENTERPRISE, BANGALORE | 5,50,600 | Completed |
| 77 | Regarding Dasara Festival Advance amount paid to Health Department Hubli Division Poura Karmika Staff | 13-Oct-15 | 13-Oct-15 | Contingency | Salary Grant - SFC | Health Officer Hubli | 1,45,000 | Completed |
| 77 | Regarding Snake catching bill paid to Sri Sangamesh Chakrasali September Month | 13-Oct-15 | 13-Oct-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 13,500 | Completed |
| 77 | Regarding 48 Snake catching bill paid to Sri Yallappa B Jodalli Septermber Month
| 13-Oct-15 | 13-Oct-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 24,000 | Completed |
| 93 | Reg. Dasara Festival Advance | 13-Oct-15 | 13-Oct-15 | Contingency | Salary Grant - SFC | Revenue Officer | 10,000 | Completed |
| 97 | Shifting of pole and LT cable at Dakappa circle of ward no. 54 of Hubli division. | 13-Oct-15 | 13-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,630 | Completed |
| 97 | Shifting of T.C at Dakppa circle of ward no. 54 of hubli division. | 13-Oct-15 | 13-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 5,380 | Completed |
| 58 | Bill for the EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 500 | Completed |
| 58 | Bill For the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 937 | Completed |
| 59 | Bill For the EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 265 | Completed |
| 59 | Bill for the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 524 | Completed |
| 55 | Bill For the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 890 | Completed |
| 55 | Bill for the EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 300 | Completed |
| 55 | Bill for the SD W NO.55 | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 578 | Completed |
| 83 | Advance for smart city PPT compitation | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Special Officer | 36,000 | Completed |
| 67 | Bill for the EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 90 | Completed |
| 67 | Bill for the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 173 | Completed |
| 55 | Bill for the EMD W No.55 | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 150 | Completed |
| 55 | Bill For the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 290 | Completed |
| 55 | Bill For the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 1,267 | Completed |
| 57 | Bill for the EMD W No.57 | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 890 | Completed |
| 57 | Bill For the SD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 1,778 | Completed |
| 67 | Bill for the EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 895 | Completed |
| 55 | Regarding bill for EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 650 | Completed |
| 97 | Appointment of Consultant/Transaction Advisors for Implementation of Energy Efficiency in Street lighting System at Hubli-Dharwad City. | 14-Oct-15 | 12-Dec-15 | Contingency | Own Source | Darashaw and Co. Private Ltd. | 19,61,824 | Inprogress |
| 55 | Regarding Bill for EMD | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 450 | Completed |
| 12 | Dharwad division Zonal no 03 PK Staff Payment of Dasar Festival adwance bill of PK staff of Z No.2 Dharwad
| 14-Oct-15 | 14-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 85,000 | Completed |
| 12 | Dharwad division Zonal no 03 Office Staff Payment of Dasar Festival adwance bill of Office staff of Z No.2 Dharwad | 14-Oct-15 | 14-Oct-15 | Contingency | Salary Grant - SFC | Zonal Officer No.03 DWD | 30,000 | Completed |
| 57 | Regarding bill for sd | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Praveen Y Badami | 1,648 | Completed |
| 1 | Regarding ward cleaning bill of ward no 01 of Dharwad | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 71 | Info not available | 14-Oct-15 | 14-Oct-15 | Contingency | Salary Grant - SFC | Revenue Department | 20,000 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Araved Venkates O. | 44,264 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 73 | ----------- | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,08,116 | Completed |
| 106 | CCC No-1408/2014 Shri I G Gachinamath Advocate Professional fee. | 14-Oct-15 | 14-Oct-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 9,500 | Completed |
| 103 | Meter Section Hubli 13 no staff Festival Advance ( Dasara -15) bill.
| 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 65,000 | Completed |
| 100 | Medical holiday bill from 15-04-2015 to 22-07-2015 of Shri A. A Makandar, Gardener. | 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Horticulture Dept Hubli | 61,917 | Inprogress |
| 31 | Regarding zone-06 Total 84 Employees Staff & Pks Dasar festival Advance Bill . | 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 4,20,000 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of September-2015
| 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Araved K.O. | 2,67,323 | Inprogress |
| 14 | Regarding supply of furniture in Zonal o 01 of Dharwad | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Jaydeep Traders | 95,600 | Completed |
| 83 | smart city india workshop 2015 dated on 3,4-9-2015 deligate concperence fee | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Special Officer | 11,400 | Completed |
| 103 | Electricity bill for the month of October- 2015 (File No.1210)
| 15-Oct-15 | 15-Oct-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 24,17,769 | Inprogress |
| 12 | Bill Regarding Supplying of Table Chair for Market Section office under zonal 3 office, Dharwad | 15-Oct-15 | 15-Nov-15 | Contingency | Own Source | Jaydeep Traders | 63,350 | Completed |
| 12 | Bill Regarding Supplying of Table chairs and Computer Operator chairs in zonal no 03 office, Dharwad | 15-Oct-15 | 15-Nov-15 | Contingency | Own Source | Jaydeep Traders | 62,650 | Completed |
| 67 | Regarding Bill For EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 250 | Completed |
| 67 | Regarding Bill For SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 468 | Completed |
| 67 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 400 | Completed |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 794 | Completed |
| 67 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 580 | Completed |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 1,151 | Completed |
| 58 | Regarding Bill For EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 500 | Completed |
| 58 | Regarding Bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 975 | Completed |
| 67 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 540 | Completed |
| 47 | Supply of Manpower to Electrical Department HDMC Hbl | 15-Oct-15 | 14-Oct-16 | Contingency | Own Source | Prasad Security & Cleaning Services Hubli | 16,16,749 | Completed |
| 14 | Regarding Commuted leave encashment of Smt Shivakka Ballary Retired PK of ZOnal No 01 Dharwad | 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 1,90,561 | Inprogress |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 1,025 | Completed |
| 58 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 900 | Completed |
| 58 | Regarding billl for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 1,751 | Completed |
| 67 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 420 | Completed |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 830 | Completed |
| 67 | Regarding bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 660 | Completed |
| 82 | Regarding Dasara Festival Advance amount paid to Accounts Department Hubli | 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Yaramasal Udayakumar M (SDA) | 5,000 | Completed |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 1,318 | Completed |
| 67 | Regarding Bill for EMD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 350 | Completed |
| 67 | Regarding bill for SD | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Goni James F | 686 | Completed |
| 40 | Approved Amount of Medical Bill for Shri. Dadapeer Nalband. | 15-Oct-15 | 15-Oct-15 | Contingency | Salary Grant - SFC | Dadapeer B Nalband (PK) | 6,432 | Completed |
| 73 | Supply of Rtd SDA for the month of April 2015 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 2,135 | Completed |
| 73 | Supply of Rtd SDA for the month of May 2015 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 9,150 | Completed |
| 73 | Supply of Rtd SDA for the month of June 2015 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 9,280 | Completed |
| 73 | ----- | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,931 | Completed |
| 83 | PRO Impress amount for adjestment September-2015 regarding | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | PRO | 29,999 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 4 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 10,08,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 10 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 10,08,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 11 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 10,08,000 | Completed |
| 91 | Providing Sewer cleaning Services through 4000 lt Jetting cum Suction machine in Zone No . 012 | 15-Oct-15 | 15-Oct-15 | Contingency | Own Source | Sudha Hegde (Sri Sai Equipments and Services) | 10,08,000 | Completed |
| 47 | Dasara Festival Advance Bill for the Office and Pk Staff 2015 | 16-Oct-15 | 16-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 4,15,000 | Completed |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of September-2015 | 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | KEONICS Bangalore | 33,617 | Completed |
| 91 | KMC- Unclaimed dead bodies bill. | 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | Arakeri P.L. | 96,000 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.
| 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | Jaydeep Traders | 24,120 | Inprogress |
| 100 | Protection and Maintenance of Gardens and Circles at Hubli Division for the period of One month Sep 2015. | 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | Chinmay Associates | 1,37,430 | Completed |
| 46 | Info not available | 16-Oct-15 | 16-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 5,35,000 | Completed |
| 76 | Bill to M/s Infotech Computer Education Hubli for Providig Service in HDMC Contol Unit period July, Agust & Sept -2015 | 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 6,97,380 | Completed |
| 91 | Solide Waste Managemente Festival Advance | 16-Oct-15 | 16-Oct-15 | Contingency | Salary Grant - SFC | EE SWM | 25,000 | Completed |
| 16 |
Regarding Festival Advance for P.K. of Zonal-12 for the Year 2015-16
| 16-Oct-15 | 16-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 2,25,000 | Completed |
| 91 | Payable at United India Insurance co, | 16-Oct-15 | 16-Oct-15 | Contingency | Own Source | United India Insurance Company Limited Divisional Office-1 Hubballi | 3,88,797 | Completed |
| 46 | Info not available | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Gangavati S.S. | 21,500 | Completed |
| 23 | Office staff & PK Staff Festival Advance Bill | 17-Oct-15 | 17-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 3,05,000 | Completed |
| 82 | Consultancy fees for Security Agency / Computer Operator bill ESI and EPF . July-2015 | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Ratna Law Associates | 30,000 | Completed |
| 47 | Regarding Navalur Engg Works, Repair Of Mini Container In Zone 8 | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Navalur General Engineering Service | 7,560 | Completed |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Completed |
| 13 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 13 Dharwad | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Completed |
| 33 | Sd bill of Proposed RCC Drain at Madiwal Colony of W No 33 hubli | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Madalli B. A. | 11,000 | Completed |
| 33 | SD bill of Providing RCC Drain at Bengeri Main Road Nr Soda Factory of W No 33 hubli | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Madalli B. A. | 10,000 | Completed |
| 33 | SD bill of Proposed Garden Improvement at Indrira Colony of W No 33 Hubli | 17-Oct-15 | 17-Oct-15 | Contingency | Own Source | Madalli B. A. | 32,000 | Completed |
| 46 | Info not available | 17-Oct-15 | 17-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 57,295 | Inprogress |
| 23 | Regarding for the Brush Cutter Petrol Honda-UMK 435T in Ward No. 23 | 19-Oct-15 | 18-Nov-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Inprogress |
| 72 | Advance adjustment of Members of Health Committee dtd 21-04-2015 to
02-05-2015 Total expenses incurred Rs 564139-00 advance taken Rs 400000-00 so balance amount of Rs 164139 -00 payable to Shri C P Kilarimath
| 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Killarimath C P | 4,00,000 | Inprogress |
| 73 | Purchessing Printing and stationary form General Administion department Hubli (Shri, Prallad Joshi) | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Janata Book And Stationary | 2,722 | Completed |
| 45 | Info not available | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Hamppavva Basappa Yaramsal | 10,818 | Completed |
| 73 | Purchessing Printing and stationary form general Administion department Hubli | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Janata Book And Stationary | 24,334 | Completed |
| 40 | EMD bill of Providing and laying UGD line at ward No.40 behind Marutinagar Samuday Bhavan. | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,325 | Completed |
| 40 | SD bill of Providing and laying UGD line at ward No.40 behind Marutinagar Samuday Bhavan. | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 2,630 | Completed |
| 40 | EMD bill of Repairs to MHC in HDMC wards No.40 at Dollars Colony & Bankers Colony | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 600 | Completed |
| 40 | SD bill of Repairs to MHC in HDMC wards No.40 at Dollars Colony & Bankers Colony | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,159 | Completed |
| 59 | Regarding for Fastival Advance bill (Shri Hanumant G. Naganur ) | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Hanmantappa Naganur | 5,000 | Completed |
| 14 | Regarding Festival advance of PK staff of Zonal no 01 of Dharwad division | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 3,75,000 | Completed |
| 47 | Bill for the Stationary | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,925 | Completed |
| 73 | Payment of Professional Fee to Dist Judge of J H Bhandi, SDA, Election Section | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 40 | EMD bill of Repairs to MHC in HDMC wards No.40 at Sanmarg Nagar | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 740 | Completed |
| 40 | SD bill of Repairs to MHC in HDMC wards No.40 at Sanmarg Nagar | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,466 | Completed |
| 40 | EMD bill of Repairs to UGD Line & MHC at Nandini Nagar in HDMC ward No.40 | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 295 | Completed |
| 46 | Info not available | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 10,712 | Inprogress |
| 40 | SD bill of Repairs to UGD Line & MHC at Nandini Nagar in HDMC ward No.40 | 19-Oct-15 | 19-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 554 | Completed |
| 61 | Medical Reembreshment By Smt. Basavva Yallappa | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Basavva Yallappa (PK) | 34,557 | Completed |
| 73 | Commissioner TA Bill for the month of Sept - 2015 and Oct - 2015 | 19-Oct-15 | 19-Oct-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 60,736 | Completed |
| 57 | Regarding bill for EMD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 1,545 | Completed |
| 57 | Regarding bill for SD
| 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 3,025 | Completed |
| 57 | Regarding bill for EMD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 900 | Completed |
| 57 | Regarding bill for SD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 1,733 | Completed |
| 57 | Regarding bill for EMD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 500 | Completed |
| 57 | Regarding bill for SD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 823 | Completed |
| 57 | Regarding bill for EMD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 730 | Completed |
| 57 | Regarding bill for SD | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Panduranga Maruti Bhajantri | 1,414 | Completed |
| 44 | Info not available | 20-Oct-15 | 19-Nov-15 | Contingency | Own Source | Nalbund A H | 1,350 | Completed |
| 44 | Info not available | 20-Oct-15 | 19-Nov-15 | Contingency | Own Source | Nalbund A H | 2,692 | Completed |
| 44 | Info not available | 20-Oct-15 | 19-Nov-15 | Contingency | Own Source | Nalbund A H | 1,070 | Completed |
| 44 | Info not available | 20-Oct-15 | 19-Nov-15 | Contingency | Own Source | Nalbund A H | 2,046 | Completed |
| 71 | Other General expenses | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | National Studio Hubli | 46,025 | Completed |
| 40 | EMD bill of Providing & Repairs to MHC in HDMC wards No.40 at Abhinavanagar | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 430 | Completed |
| 40 | SD bill of Providing & Repairs to MHC in HDMC wards No.40 at Abhinavanagar | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 855 | Completed |
| 46 | Info not available | 20-Oct-15 | 20-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 05 | 6,436 | Inprogress |
| 40 | EMD bill of Construction of new MHC & Repair, providing FRC Cover in HDMC Ward No.40 at Mruti Nagar Hegari G.Yard Beside Main Road | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 450 | Completed |
| 109 | Bill for supply of diesel to all vehicls of HDMC. | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Deven Agencies Hubli | 2,46,832 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 7292. | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,670 | Completed |
| 73 | Ref: Traveling allowance Bill to Dy.Commissioner (Admin), | 20-Oct-15 | 20-Oct-15 | Contingency | Salary Grant - SFC | Joint Commissioner | 31,890 | Completed |
| 77 | Regarding Dog Sterilization bill for the month of April
| 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,26,985 | Completed |
| 46 | Info not available | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,800 | Completed |
| 77 | Regarding Dog Sterilization bill for the month of May
| 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 96,465 | Completed |
| 46 | Info not available | 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 56,877 | Completed |
| 77 | Regarding Dog Sterilization bill for the month of June
| 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,34,070 | Completed |
| 77 | Regarding Dog Sterilization bill for the month of July
| 20-Oct-15 | 20-Oct-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 3,59,155 | Completed |
| 83 | Arrangment of Banner for Gandhi Jayanti dated on 2-10-2015 | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Special Officer | 9,984 | Completed |
| 83 | Arrangment of Shamiyan for Mahatma Gandhi Jayanti dated on 2-10-2015 | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 16,130 | Completed |
| 83 | Arrangment of Photo for Gandhi Jayanti dated on 2-10-2015 | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | National Studio Hubli | 800 | Completed |
| 47 | Regarding supply of chairs to office of the oppsition party | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Classic Traders | 46,258 | Completed |
| 14 | Regarding supply of Melathin oil Novano Oil & spray pump for Zonal office no 01 Dharwad | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Shanmukh Enterprises | 20,485 | Completed |
| 75 | Annual Rental of Zone 05 & Zone 06 Leased lines (Difference bill - 2MBPS charges) for the period from 03.07.2015 to 31.03.2016. | 03-Oct-15 | 31-Mar-16 | Contingency | Own Source | Bharath Sanchar Nigam Limited, Hubli | 21,894 | Completed |
| 71 | Bill regarding Supplying of Equipments fo Shri.Araved services in Parking demolition Operations | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 2,82,544 | Completed |
| 102 | Dharwad division Horticulture section salary bill for the year 2015-16 | 21-Oct-15 | 21-Oct-15 | Contingency | Salary Grant - SFC | Horticulture Dept DWD | 17,93,484 | Inprogress |
| 83 | Arrangment of 6 Banner HDMC Program | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Special Officer | 7,488 | Completed |
| 52 | Supplying of drivers to Tipper in ward no: 47, 51, 52 | 21-Oct-15 | 21-Oct-15 | Contingency | Own Source | Kallesh S Huliyappanavar | 54,000 | Inprogress |
| 28 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 2,105 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,500 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 2,958 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,560 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 3,097 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 740 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,307 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 780 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,534 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 995 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,012 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 750 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,455 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 510 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,004 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 2,010 | Inprogress |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 4,008 | Inprogress |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,580 | Completed |
| 46 | Info not available | 24-Oct-15 | 24-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 3,149 | Completed |
| 51 | Regarding Suply of property tax registar 15-16, 16-17, 17-18 of zone 8 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Shriram Agencies Hubli | 32,500 | Completed |
| 97 | payment for others of Hubli-Dharwad Municipal Corporation for the month of september 2015 | 26-Oct-15 | 26-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 43,511 | Inprogress |
| 97 | payment for Street light of Hubli-Dharwad Municipal Corporation for the month of september 2015 | 26-Oct-15 | 26-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 19,31,517 | Inprogress |
| 40 | SD bill of Construction of new MHC & Repair, providing FRC Cover in HDMC Ward No.40 at Mruti Nagar Hegari G.Yard Beside Main Road | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 866 | Completed |
| 37 | EMD bill of Zonal no:07 MHC repair at ward no:37 Arjunvihar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 705 | Completed |
| 37 | SD bill of Zonal no:07 MHC repair at ward no:37 Arjunvihar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,373 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at ward no:40 Kotilingnagar, Prashantanagar, PadmarajNgr & Priyadarhini Clny. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 600 | Completed |
| 40 | SD bill of Zonal No.07 MHC repair at ward no:40 Kotilingnagar, Prashantanagar, PadmarajNgr & Priyadarhini Clny. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,152 | Completed |
| 40 | EMD bill of Construction of New Manhole & Providing MHC Cover in HDMC Ward No.40 Shakti Nagar Main Road | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 730 | Completed |
| 40 | SD bill of Construction of New Manhole & Providing MHC Cover in HDMC Ward No.40 Shakti Nagar Main Road | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,456 | Completed |
| 36 | EMD bill of Zonal No.07 Construction of MHC at Gandhinagar & Repair of MHC at Ravinagar | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 695 | Completed |
| 36 | SD bill of Zonal No.07 Construction of MHC at Gandhinagar & Repair of MHC at Ravinagar | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,328 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no: 36 Neharunagar & Central Exa colony | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 525 | Completed |
| 109 | Bill for repair of Vehicle no. ka-25 p5307 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Laxmi Enterprises and Services | 34,500 | Completed |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 91 | Package No. 01 Secondary collection and Trasportation for Dharwad | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Sagabal N.C. | 2,75,339 | Inprogress |
| 41 | Providing bill to National Studio at Zone-10. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | National Studio Hubli | 29,025 | Inprogress |
| 41 | Providing to Parking Place Demolution Photo and Vidio National sutio Bill | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | National Studio Hubli | 9,100 | Inprogress |
| 36 | SD bill of Zonal No.07 MHC repair at ward no: 36 Neharunagar & Central Exa colony | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,040 | Completed |
| 36 | EMD bill of Zonal No.07 MHC & UGD repair at ward no: 36 Ramalingeshwar nagar & Ravinagar main road. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 780 | Completed |
| 36 | SD bill of Zonal No.07 MHC & UGD repair at ward no: 36 Ramalingeshwar nagar & Ravinagar main road. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,545 | Completed |
| 36 | EMD bill of Zonal No.07 Repair of MHC at ward no: 36 Ramlingeshwarnagar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 865 | Completed |
| 36 | SD bill of Zonal No.07 Repair of MHC at ward no: 36 Ramlingeshwarnagar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,657 | Completed |
| 36 | EMD bill of Zonal No.07 Construct the Ramp at ward no:36 Ramalingeshwarnagar Primary School At the time Lokasabha Election. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 670 | Completed |
| 36 | SD bill of Zonal No.07 Construct the Ramp at ward no:36 Ramalingeshwarnagar Primary School At the time Lokasabha Election. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,332 | Completed |
| 36 | EMD bill of Zonal No.07 MHC repair at ward no: 36 Renukanagar, Basweshwarnagar, Laxmi layout, Ravinagar & Vivekanandnagar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 690 | Completed |
| 36 | SD bill of Zonal No.07 MHC repair at ward no: 36 Renukanagar, Basweshwarnagar, Laxmi layout, Ravinagar & Vivekanandnagar. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,289 | Completed |
| 36 | EMD bill of Zonal No.07 Laying of UGD line at ward no. 36 Near Ramalingeshwar Nala . | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 615 | Completed |
| 36 | SD bill of Zonal No.07 Laying of UGD line at ward no. 36 Near Ramalingeshwar Nala . | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,219 | Completed |
| 40 | EMD bill of Repair to UGD line & MHC in HDMC Ward No.40 at Maruti Nagar Near to Samuday Bhavan | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 645 | Completed |
| 40 | SD bill of Repair to UGD line & MHC in HDMC Ward No.40 at Maruti Nagar Near to Samuday Bhavan | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,260 | Completed |
| 40 | EMD bill of Providing UGD Chamber At Shivputra Nagar, Sub Road, In Ward No. 40. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 600 | Completed |
| 40 | SD bill of Providing UGD Chamber At Shivputra Nagar, Sub Road, In Ward No. 40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,172 | Completed |
| 37 | EMD bill of Providing & Repairs to MHC in HDMC wards No.37 at Arjunvihar | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 490 | Completed |
| 40 | SD bill of Providing & Repairs to MHC in HDMC wards No.37 at Arjunvihar | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 969 | Completed |
| 40 | EMD bill of Repairs to MHC & Providing SFRC Cover at Kotiling Nagar, Shakti Nagar & Priyadarshini Colony in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 2,220 | Completed |
| 40 | SD bill of Repairs to MHC & Providing SFRC Cover at Kotiling Nagar, Shakti Nagar & Priyadarshini Colony in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 4,051 | Completed |
| 40 | EMD bill of Repairs to UGD Line at Kotling Nagar in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 2,025 | Completed |
| 40 | SD bill of Repairs to UGD Line at Kotling Nagar in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 3,771 | Completed |
| 40 | EMD bill of Construction of Head Wall at Abhinav Nagar, Bakers Colony & J.P.Nagar in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 465 | Completed |
| 40 | SD bill of Construction of Head Wall at Abhinav Nagar, Bakers Colony & J.P.Nagar in HDMC ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 909 | Completed |
| 40 | EMD bill of Zonal No.07 Providing Head Wall Abhinava Nagar, Bankers Colony & J.P.Nagar & Other Area Provoding Name Board in Ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 915 | Completed |
| 40 | SD bill of Zonal No.07 Providing Head Wall Abhinava Nagar, Bankers Colony & J.P.Nagar & Other Area Provoding Name Board in Ward No.40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,817 | Completed |
| 40 | EMD bill of Repair of Chamber At Kotilinga nagar Main, and Maruti nagar Main Road, In Ward No. 40. | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 415 | Completed |
| 40 | SD bill of Repair of Chamber At Kotilinga nagar Main, and Maruti nagar Main Road, In Ward No. 40 | 26-Oct-15 | 26-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 826 | Completed |
| 81 | Leave enchashment bill of Shri M.P. Gopalkrishna, SDA, (RTD) Chitaguppi Hosp. Hbl. | 28-Oct-15 | 28-Oct-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 2,47,561 | Inprogress |
| 75 | Deputy Commissioner 4G Internet Data Card Bill for the month of September 2015. M.No. 7899809511. | 28-Oct-15 | 28-Oct-16 | Contingency | Own Source | AIRTEL Mobile No. 7899809511 | 18,000 | Completed |
| 40 | EMD bill of Providing New MHC & Repair to HDMC Ward No.40 at Shambhagi Layout | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 720 | Completed |
| 40 | SD bill of Providing New MHC & Repair to HDMC Ward No.40 at Shambhagi Layout | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,403 | Completed |
| 40 | EMD bill of Repairs to MHC & providing FRC Cover in HDMC Ward No.40 at Fatheshavalli Nagar | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 480 | Completed |
| 40 | SD bill of Repairs to MHC & providing FRC Cover in HDMC Ward No.40 at Fatheshavalli Nagar | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 938 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at Jagdeesh Nagar & J.P.Nagar in ward no. 40. | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 620 | Completed |
| 40 | SD bill of Zonal No.07 MHC repair at Jagdeesh Nagar & J.P.Nagar in ward no. 40. | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Dayagodi Umesh | 1,231 | Completed |
| 44 | Info not available | 23-Oct-15 | 22-Nov-15 | Contingency | Own Source | Ambiger Pamppanna Irappa | 2,050 | Completed |
| 44 | Info not available | 23-Oct-15 | 22-Nov-15 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,255 | Completed |
| 54 | Info not available | 23-Oct-15 | 22-Nov-15 | Contingency | Own Source | Ambiger Pamppanna Irappa | 800 | Completed |
| 54 | Info not available | 23-Oct-15 | 22-Nov-15 | Contingency | Own Source | Ambiger Pamppanna Irappa | 1,558 | Completed |
| 72 | Payment of Shri PT Arakeri(Driver) mothers Medical bill
| 28-Oct-15 | 28-Oct-15 | Contingency | Salary Grant - SFC | Prakash Arkeri | 23,729 | Completed |
| 28 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 4,180 | Completed |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 620 | Inprogress |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,223 | Inprogress |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,155 | Completed |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 2,028 | Completed |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 1,757 | Completed |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Hanchinmani Nagesh R | 900 | Completed |
| 46 | Info not available | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Asha Traders, Hubli | 21,350 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month Oct-2015 | 28-Oct-15 | 28-Oct-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,30,361 | Inprogress |
| 81 | Special allowance bill of Oldhubli Hosp. Hbl. | 28-Oct-15 | 28-Oct-15 | Contingency | Own Source | Deputy Chief Medical Officer, Oldhubli HUB | 10,500 | Completed |
| 81 | Imprest amt. bill of Bus stand hospital Dharwad purchase of Medicines. | 28-Oct-15 | 28-Mar-16 | Contingency | Own Source | Deputy C M O Busstand Hosiptal Dharwad | 75,000 | Completed |
| 4 | Regarding Metal Patch Work At Mallasajjan Gem School, Kamalapur Raithbhavan Road To Harijankeri Road, Near Renuka Swa Mill. in ward no 5( EMD Amount =1495/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 1,495 | Completed |
| 4 | Regarding Metal Patch Work At Mallasajjan Gem School, Kamalapur Raithbhavan Road To Harijankeri Road, Near Renuka Swa Mill. in ward no 5( SD Amount =2990/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 2,990 | Completed |
| 3 | Regarding Road Work At (Malligwad Road) Gramin Police Station opp Road & Vikas nagar Main Road. & Ethingudda main Road. in ward no 3 ( SD Amount=4091/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 4,091 | Completed |
| 3 | Regarding Road Work At (Malligwad Road) Gramin Police Station opp Road & Vikas nagar Main Road. & Ethingudda main Road. in ward no 3(EMD Amount=2046/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 2,046 | Completed |
| 15 | Regarding Road Metal Patch Work At Line Bazar Raod, Yallapur main Road, Main Road. (k.u.i.d.f.c.) Mahishi Road (k.u.i.d.f.c) Kasmas Club Road & Vanita Seva Samaj Road in ward no 15 (SD Amount=1294/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 1,294 | Completed |
| 15 | Regarding Road Metal Patch Work At Line Bazar Raod, Yallapur main Road, Main Road. (k.u.i.d.f.c.) Mahishi Road (k.u.i.d.f.c) Kasmas Club Road & Vanita Seva Samaj Road in ward no 15(EMD Amount=647/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 647 | Completed |
| 12 | Regarding Road Metal Patch Work At Cival Hospital Road, Vijay Road, Rigal Circle & Durgadevi Temple Road, ( KUIDFC) Metal Patch Work. in ward no 12 (SD Amount = 1174/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 1,174 | Completed |
| 12 | Regarding Road Metal Patch Work At Cival Hospital Road, Vijay Road, Rigal Circle & Durgadevi Temple Road, ( KUIDFC) Metal Patch Work. in ward no 12 (EMD Amount- 598/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 598 | Completed |
| 5 | Regarding Metal Patch Work At Mallasajjan Gem School, Kamalapur Raithbhavan Road To Harijankeri Road, Near Renuka Swa Mill. in ward no 5 (SD Amount = 1444/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 1,444 | Completed |
| 5 | Regarding Metal Patch Work At Mallasajjan Gem School, Kamalapur Raithbhavan Road To Harijankeri Road, Near Renuka Swa Mill. in ward no 5 (EMD Amount=722/-) | 28-Oct-15 | 28-Nov-15 | Contingency | Own Source | Savadi S.K. | 722 | Completed |
| 72 | Bill for Deepavali Festival advance of Council Secretary Staff 2015
| 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 25,000 | Completed |
| 106 | Caveat Petition total cases 36 Shri M M Rayabag, Advocate Professional fee.
| 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Mahesh M Rayabag | 27,000 | Completed |
| 82 | Library Cess bill for month of September-2015 and October-2015. | 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Deputy Director City Central Library Dharwad | 30,00,000 | Completed |
| 23 | Office Staff October-2015 Salary Bill (00) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,08,012 | Inprogress |
| 23 | Office Staff October-2015 Salary Bill (20) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 90,914 | Inprogress |
| 23 | Office Staff October-2015 Salary Bill (31) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 91,270 | Inprogress |
| 23 | Govt Staff October-2015 Salary Bill (20) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,50,564 | Inprogress |
| 23 | Office Staff October-2015 Salary Bill (91) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,50,564 | Inprogress |
| 23 | P.K Staff October-2015 Salary Bill (31) | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 12,44,827 | Inprogress |
| 81 | Honorarism bill of Staff Nurse of Chitaguppi -hosp.Hbl. | 29-Oct-15 | 29-Mar-16 | Contingency | Own Source | Chitaguppi Hosipital Honorarium | 9,00,000 | Completed |
| 74 | Chief Audit office expenditure and other expenses advance adjustment bill | 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Chief Auditor | 3,093 | Completed |
| 64 | Regarding UGD LIne Work At Islampur Near Shet House. in ward no 64 | 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 2,380 | Completed |
| 64 | Regarding UGD LIne Work At Islampur Near Shet House. in ward no 64 | 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 4,743 | Completed |
| 72 | Payment of Medical Bill of Smt Nirmala S Javali(Cprporator)
| 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Smt.Nirmala Shivanand Javali | 39,561 | Completed |
| 96 | Providing Manpower to Electrical Departmemnt in HDMC Dharwad (Period.05-11-2015-To 05-11-2016) | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | M/s Araved Services Dharwad | 5,35,586 | Inprogress |
| 85 | Info not available | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | DDTP | 2,37,333 | Inprogress |
| 85 | Info not available | 29-Oct-15 | 29-Oct-15 | Contingency | Salary Grant - SFC | DDTP | 86,971 | Inprogress |
| 73 | Supply of Rtd SDA for the month of September 2015 | 29-Oct-15 | 29-Oct-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 10,26,102 | Completed |
| 64 | Regarding Drain Work At Islampur Raziya Town 1st Cross & 2nd Cross. in ward no 64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 300 | Completed |
| 64 | Regarding Drain Work At Islampur Raziya Town 1st Cross & 2nd Cross. in ward no 64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 549 | Completed |
| 64 | Regarding Drain Work At Gausiya Nagar 3rd Cross in ward no 64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 125 | Completed |
| 64 | Regarding Drain Work At Gausiya Nagar 3rd Cross in ward no 64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 244 | Completed |
| 64 | Repairs UGD line MHC Islampur main road Matan Shop and Rajatown at ward No.64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 1,030 | Completed |
| 64 | Repairs UGD line MHC Islampur main road Matan Shop and Rajatown at ward No.64 | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Namazi Mohammedabrar Madarsab | 520 | Completed |
| 40 | Zonal No: 7 Regarding Stationary items. | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Kirti Trades Hubli | 12,000 | Inprogress |
| 31 | Regarding zone-06 Printing and stationary bill related Action plan | 30-Oct-15 | 30-Oct-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,520 | Completed |
| 97 | Payment for street light for the month of Septebmer 2015 of CSD-2. Hescom. | 30-Oct-15 | 30-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 24,46,242 | Inprogress |
| 97 | Payment for street light for the month of August 2015 of CSD-2. Hescom. | 30-Oct-15 | 30-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 20,67,542 | Inprogress |
| 97 | Payment for CSD II KEB Bill for other | 30-Oct-15 | 30-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 51,961 | Inprogress |
| 97 | Payment for CSD II KEB Bill for other (August 2015) | 30-Oct-15 | 30-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 33,373 | Inprogress |
| 97 | Payment for HT 313 Block no 310/2 Wetwell Sangoli Rayanna road, Bhairideverkoppa of Hubli division September
| 30-Oct-15 | 30-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 38,379 | Inprogress |
| 29 | Regarding Zone-06 burial Ground Security guard Salary Bill related Action Plan | 31-Oct-15 | 31-Oct-15 | Contingency | Own Source | Prakasha Mahadevappa Ganiger | 54,000 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During July-2015. | 31-Oct-15 | 31-Oct-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 14,000 | Completed |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Departments and Zonal Offices During August-2015, September-2015. | 31-Oct-15 | 31-Oct-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 24,500 | Completed |
| 96 | Arranging miniture lighting systems in Dharwad division office buildings, circles & Statue for Kannada Rajyotsava celebration (Date: 31-10-2015 to 02-11-2015) | 31-Oct-15 | 02-Nov-15 | Contingency | Own Source | T A Associates | 22,575 | Inprogress |
| 81 | Medical Reimbursement bill of Shri Gopal S. Dube, Dresser, (Wife) Oldhubli Hosp.Hbl. | 31-Oct-15 | 31-Oct-15 | Contingency | Salary Grant - SFC | Gopal S Dubey | 69,564 | Completed |
| 97 | Payment of HT 321 STP of Gabbur for the month of September 2015 | 31-Oct-15 | 31-Oct-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 8,78,974 | Inprogress |
| 97 | Payment for HT 259 Indira Glass House
| 31-Oct-15 | 31-Oct-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,03,942 | Completed |
| 97 | Payment for KEB Bill for other for the month of September 2015 | 31-Oct-15 | 31-Oct-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 1,71,740 | Inprogress |
| 75 | Deepavali Festival Advance bill of Sri. P.N. Panigatti, P.A. to CMR OD at Commissioner office, Dharwad & Sri. Halappa T. Yaramsal, SDA, IT Dept. HDMC, Hubli. | 31-Oct-15 | 31-Oct-15 | Contingency | Salary Grant - SFC | A EE IT | 10,000 | Completed |
| 5 | Purchase of furniture & Other Office Expenses for Executive Engineer office dharwad | 31-Oct-15 | 31-Oct-15 | Contingency | Own Source | Shriram Agencies Hubli | 74,550 | Completed |
| 97 | Payment for CSD-1 KEB of HDMC street lights. | 31-Oct-15 | 31-Oct-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 24,72,222 | Inprogress |
| 97 | Payment for CSD-1 street lights for the month of August 2015. | 31-Oct-15 | 31-Oct-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 18,80,414 | Inprogress |
| 83 | One protocol assistant payment for October-2015 regarding | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 4 | Repairs to UGD pipe line at Sonapur 3rd main road in ward No. 4 of Dharwad (SD Amount-567/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 567 | Completed |
| 47 | Bill for the medical Advance of Shri B.L.Kattimani (Jamadar) | 02-Nov-15 | 02-Nov-15 | Contingency | Salary Grant - SFC | Sushruta Multispeciality hospital & research centre, Hubli | 85,000 | Completed |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 91 | Cleaning of UGD & Public Toilet at Package no.2 of ward no.24 to 45 | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kolagond R.N. | 39,772 | Inprogress |
| 47 | Leave Salary Bill for the pk Rtd staff Smt Laxmavva T Annigeri
| 02-Nov-15 | 02-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 2,35,808 | Inprogress |
| 4 | Repairs to UGD pipe line at Sonapur 3rd main road in ward No. 4 of Dharwad (EMD Amount- 284/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 284 | Completed |
| 12 | Regarding Lakes Work At Shastri Chwall in ward no 12 (SD Amount-970/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 970 | Completed |
| 12 | Regarding Lakes Work At Shastri Chwall in ward no 12 (EMD Amount-485/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 485 | Completed |
| 3 | Regarding Lakes Work At Ethin Gudda Gram in ward no 3 (SD Amount-781/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 781 | Completed |
| 71 | Travelling bill for senior programmer
| 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Akkalkot Puja | 1,935 | Completed |
| 3 | Regarding Lakes Work At Ethin Gudda Gram in ward no 3(EMD Amount-393/- | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 393 | Completed |
| 12 | Regarding Construction of B.B. Masonry Manhole Chember near Josephs Residence at Tavargeri Nursing Home Road & Repairs To UGD pipe at Azad Nagar in ward 12 (SD Amount-940/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 940 | Completed |
| 12 | Regarding Construction of B.B. Masonry Manhole Chember near Josephs Residence at Tavargeri Nursing Home Road & Repairs To UGD pipe at Azad Nagar in ward 12( EMD Amount-470/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 470 | Completed |
| 5 | Repairs to BB Masonry Chamber At Mehboob Nagar, Azad Nagar, M.B. Nagar. & Hosyallapur Road in ward 4.5.&15 (SD Amount=887/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 887 | Completed |
| 5 | Repairs to BB Masonry Chamber At Mehboob Nagar, Azad Nagar, M.B. Nagar. & Hosyallapur Road in ward 4.5.&15 (EMD Amount-447/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 447 | Completed |
| 15 | Repairs to UGD pipe line and BB Masonry chamber in ward No. 15 of Dharwad (SD Amount-817/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 817 | Completed |
| 15 | Repairs to UGD pipe line and BB Masonry chamber in ward No. 15 of Dharwad (EMD Amount-409/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 409 | Completed |
| 4 | Regarding Lakes Work At Near Kalmeshwar Temple in ward no 4(SD Amount-650/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 650 | Completed |
| 4 | Regarding Lakes Work At Near Kalmeshwar Temple in ward no 4 (EMD Amount-325/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Punde D N | 325 | Completed |
| 12 | Regarding UGD Line Work At Pande Chawal Near Robin College. in ward no 12 (SD Amount-1064/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Irfan M U | 1,064 | Completed |
| 73 | HDMC HUBBALLI Ray CLTC Staff Salary Bill | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Mallikarjunagouda C Goudati | 1,83,000 | Completed |
| 12 | Regarding UGD Line Work At Pande Chawal Near Robin College. in ward no 12 (EMD Amount-535/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Irfan M U | 535 | Completed |
| 4 | Regarding Drain Work At Ward no 4. Dharwad Division. (SD Amount-1788/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Irfan M U | 1,788 | Completed |
| 4 | Regarding Drain Work At Ward no 4. Dharwad Division. (EMD Amount-905/-) | 02-Nov-15 | 02-Dec-15 | Contingency | Own Source | Irfan M U | 905 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 91 | Providing Sewer cleaning Services through truck mounted Jetting cum Suction machine in Hubli-Dharwad twin cities.(NL-01 K-1758) | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Kam-Avida Enviro Engineers Pvt.ltd | 2,60,000 | Completed |
| 46 | Info not available | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Pinchakhan Mahesh P (SDA) | 5,00,000 | Completed |
| 72 | Dy Mayors Telephone expenses for the period June 2015 to August 2015 .Ph no 0836 2262986
| 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 2,381 | Completed |
| 72 | Dy Mayors Telephone expenses for the period July 2015 to September 2015 .Ph no 9448277266 | 02-Nov-15 | 02-Nov-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 1,316 | Completed |
| 37 | EMD bill of Zonal No.07 Providing & fixing name boards at Ward no.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 2,325 | Completed |
| 37 | SD bill of Zonal No.07 Providing & fixing name boards at Ward no.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 4,630 | Completed |
| 36 | EMD bill of Zonal No.07 Filling of pot holes at ward no, 40 Mahalaxmi layout main road, Neharu Nagar, Cent poul school road etc. | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,925 | Completed |
| 37 | SD bill of Zonal No.07 Filling of pot holes at ward no, 40 Mahalaxmi layout main road, Neharu Nagar, Cent poul school road etc. | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 3,815 | Completed |
| 37 | EMD bill of Zonal No.07 Providing & Laying UGD line & MHC repair at ward no:37 Arjun Vihar Anjaneya Gudi, near Ghodke House. | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 785 | Completed |
| 37 | SD bill of Zonal No.07 Providing & Laying UGD line & MHC repair at ward no:37 Arjun Vihar Anjaneya Gudi, near Ghodke House. | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,531 | Completed |
| 39 | EMD bill of Zonal no.07 Providing & Laying Patch waork at Anand Nagar road & Siddharoodh Nagar in ward no:39 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 880 | Inprogress |
| 39 | SD bill of Zonal no.07 Providing & Laying Patch waork at Anand Nagar road & Siddharoodh Nagar in ward no:39 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,691 | Inprogress |
| 37 | EMD bill of Zonal no.07 Repair work of UGD line at Tarihal Samudaya Bavan in ward no:37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 770 | Completed |
| 37 | SD bill of Zonal no.07 Repair work of UGD line at Tarihal Samudaya Bavan in ward no:37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,500 | Completed |
| 37 | EMD bill of Zonal no.07 Repaire work of MHC Tarihal, Laxmi Nagar & Vajpay Nagar in W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 620 | Completed |
| 37 | SD bill of Zonal no.07 Repaire work of MHC Tarihal, Laxmi Nagar & Vajpay Nagar in W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,150 | Completed |
| 37 | EMD bill of Zonal no.07 MHC repair at Arjun Vihar & Vajpay Nagar in ward no. 37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 720 | Completed |
| 37 | SD bill of Zonal no.07 MHC repair at Arjun Vihar & Vajpay Nagar in ward no. 37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,300 | Completed |
| 37 | EMD bill of Zonal no:07 Improvements of roads at R M Lohiya Nagar main road to Lake side road in W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 625 | Completed |
| 37 | SD bill of Zonal no:07 Improvements of roads at R M Lohiya Nagar main road to Lake side road in W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,200 | Completed |
| 37 | EMD bill of Zonal no.07 Repaire work of UGD & MHC Padma Housing colony near Savadatti House W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,300 | Completed |
| 37 | SD bill of Zonal no.07 Repaire work of UGD & MHC Padma Housing colony near Savadatti House W.N.37 | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 2,541 | Completed |
| 75 | Info not available | 03-Nov-15 | 03-Nov-15 | Contingency | Salary Grant - SFC | Sali S P | 21,647 | Inprogress |
| 97 | Fevsitival Adavnce for Smt. Rajani Desai for Deepavali Feshtival HDMC Hubli | 03-Nov-15 | 03-Nov-15 | Contingency | Salary Grant - SFC | AEE-Electricals Hubli | 5,000 | Completed |
| 14 | Regarding death fund of Late Shri Hatelappa Madar of Zonal No 01 Dharwad | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 7,500 | Completed |
| 55 | Regarding Bill for EMD | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,005 | Inprogress |
| 55 | Regarding Bill for SD | 03-Nov-15 | 03-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 2,004 | Inprogress |
| 26 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 46 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 27 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 81 | Medical Reimbursement bill of Shri G.A. Gori, Dresser, Chitaguppi Hosp.Hbl.
| 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Gori G A | 7,869 | Completed |
| 90 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 42,946 | Inprogress |
| 90 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 43,778 | Inprogress |
| 81 | Festival Advance bill Kamanakatti Mat. Hosp. Dharwad Govt. Staff.
| 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 5,000 | Completed |
| 11 | Dharwad division Zonal no 02 ward no 11 Mrkt ward cleaning bill month of Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 100 | Deepavali advance amount to Horticulture staffs for the year of 2015-16 | 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Udachappa H Manakawad | 5,000 | Completed |
| 8 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Feb-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of Octobar 2015 | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of Octobar 2015 | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli Octobar 2015 | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 63 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of Octobar 2015 Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Completed |
| 29 | EMD bill of Construction of RCC Slab on Open drain and UGd link in Gopankoppa Main Road at ward no-29 | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Channalli V.B. | 2,130 | Completed |
| 29 | Construction of RCC Slab on Open drain and UGd link in Gopankoppa Main Road at ward no-29 | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Channalli V.B. | 3,698 | Completed |
| 32 | Existing Chamber Repair work Nr Dayanad Colony and Uday Nagar and Nr Mukthidham of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 790 | Completed |
| 32 | Existing Chamber Repair work Nr Dayanad Colony and Uday Nagar and Nr Mukthidham of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 1,573 | Completed |
| 32 | Existing Chamber Repair work Nr Ramesh Bhavam of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 505 | Completed |
| 32 | Existing Chamber Repair work Nr Ramesh Bhavam of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 996 | Completed |
| 32 | EMD bill of Existing Chamber Repair work Nr Shandil Ashram of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 1,000 | Completed |
| 32 | SD bill of Existing Chamber Repair work Nr Shandil Ashram of W No 32 Hubli | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dayagodi Umesh | 1,739 | Completed |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 82 | Account Dept Hubballi Staff Deepavali Festival Advance Bill. (Sri.Gurunath Talikoti, Sri.Vishwanath Patil, Trveni C K, Bhagyashree Balareddy) SDA. | 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 20,000 | Completed |
| 34 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 64 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 360 | Completed |
| 64 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 638 | Completed |
| 62 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 430 | Completed |
| 97 | shifting of Cable at KHB colony amargoal kariyamma Temple of ward no. 25 of hubli division. | 04-Nov-15 | 04-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 5,600 | Completed |
| 97 | Electrical work in Arvindnagar Near Janata house of ward no. 42 of hubli division. | 04-Nov-15 | 04-Nov-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 1,350 | Completed |
| 62 | Info not available | 04-Nov-15 | 04-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 846 | Completed |
| 97 | Electrical work Gabbur Main road of ward no. 66 of hubli divison. | 04-Nov-15 | 04-Nov-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 22,160 | Completed |
| 103 | Meter Section, Hubli 4 nos Daily wages salary bill for the Oct-2015
| 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 63,010 | Inprogress |
| 31 | Regarding Zone-06 Shri K.M.Raybagh S.I Salary Bill Difference Bill | 04-Nov-15 | 04-Nov-15 | Contingency | Salary Grant - SFC | Rayabag K M | 48,037 | Inprogress |
| 72 | Details of News & Periodicals for the month October 2015 of Council Secretary office
| 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 936 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 655 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,297 | Completed |
| 59 | Sanitation and Ward Cleaning bill (59) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 555 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,042 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 695 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,382 | Completed |
| 72 | Bill for Deepavali Festival advance of Council Secretary Staff 2015 | 05-Nov-15 | 05-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 10,000 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 360 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 717 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 645 | Completed |
| 14 | Regarding electricity bill of Zonal No 01 Dharwad | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | E E C S C Division Vidyagiri Dharawad | 10,871 | Inprogress |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,285 | Completed |
| 41 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 475 | Completed |
| 41 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 947 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 455 | Completed |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 899 | Completed |
| 42 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 650 | Completed |
| 109 | Bill for supply of diesel to all vehicles of hdmc. | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Deven Agencies Hubli | 2,85,761 | Completed |
| 41 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,291 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 485 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 885 | Completed |
| 59 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,100 | Inprogress |
| 59 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 2,175 | Inprogress |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 420 | Completed |
| 59 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 500 | Inprogress |
| 62 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 833 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 325 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 639 | Completed |
| 59 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 974 | Inprogress |
| 59 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 350 | Inprogress |
| 59 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 649 | Inprogress |
| 41 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 420 | Completed |
| 66 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 400 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 41 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 833 | Completed |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 66 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 781 | Inprogress |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 430 | Completed |
| 55 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 300 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 55 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 561 | Inprogress |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 859 | Completed |
| 55 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 260 | Inprogress |
| 55 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 428 | Inprogress |
| 60 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 859 | Completed |
| 37 | EMD bill of Zonal No.07 Providing & Laying UGD line at ward no:37 Tarihal Vaddar Oni. | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Badami C.B. | 2,375 | Completed |
| 59 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,000 | Inprogress |
| 37 | SD bill of Zonal No.07 Providing & Laying UGD line at ward no:37 Tarihal Vaddar Oni. | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Badami C.B. | 4,665 | Completed |
| 59 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,333 | Inprogress |
| 60 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 330 | Completed |
| 67 | Sanitation and Ward Cleaning (67) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 730 | Completed |
| 58 | Sanitation and Ward Cleaning (58) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 66 | Sanitation and Ward Cleaning (66) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 55 | Sanitation and Ward Cleaning (55) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 44 | Ward No.44 Cleaning Bill | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 53 | Ward No.53 Cleaning Bill | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill. | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 66 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 250 | Inprogress |
| 66 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 489 | Inprogress |
| 67 | Regarding Bill for EMD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,575 | Inprogress |
| 67 | Regarding Bill for SD | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 3,131 | Inprogress |
| 57 | Sanitation and Ward Cleaning (57) | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 14 | Regarding sanitation & ward cleaning bill of ward no 14 of Dharwad | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 61 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Mysore Sanjeev Basappa | 1,448 | Completed |
| 18 |
Dharwad division zonal no 12 ward no 18 sanitation & ward cleaning bill for the month of October -2015
| 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 24 | Tender Bill Wardcleaning | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of Oct 2015 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 21 | Dharwad division zonal no 12 ward no 21 sanitation & ward cleaning bill for the month of October-2015
| 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of Oct 2015 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 50 | Sanitation and Ward Cleaning bill for the Month of Oct 2015 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 82 | Account Dept Hubballi Supply to lock and other material bill. | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Gadag Kushal C | 10,200 | Completed |
| 47 | Sanitation and Ward Cleaning bill for the Month of Oct 2015 | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 14 | local convveyence providing for Smt Jyothi O Madar | 05-Nov-15 | 05-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 01 Dharwad | 3,075 | Inprogress |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Araved Venkates O. | 44,264 | Inprogress |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 2,495 | Completed |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 4,902 | Completed |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 4,981 | Completed |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Pastay V.L. | 2,500 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 1,033 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 2,063 | Completed |
| 27 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 1,250 | Completed |
| 27 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 2,471 | Completed |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 2,300 | Completed |
| 26 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Neelannavar V.C. | 4,259 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 880 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 1,580 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 2,400 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Patil Rajendra S | 3,924 | Completed |
| 28 | Info not available | 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Pastay V.L. | 870 | Completed |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of October-2015
| 05-Nov-15 | 05-Nov-15 | Contingency | Own Source | Araved K.O. | 2,72,267 | Inprogress |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Patil Rajendra S | 1,050 | Completed |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Patil Rajendra S | 2,082 | Completed |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Pastay V.L. | 890 | Completed |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Pastay V.L. | 1,776 | Completed |
| 26 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Patil Rajendra S | 880 | Completed |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Patil Rajendra S | 1,726 | Completed |
| 19 | Dharwad division zonal no 12 ward no 19 sanitation & ward cleaning bill for the month of October-2015
| 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 28 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Pastay V.L. | 1,728 | Completed |
| 35 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 1,130 | Completed |
| 35 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Kyatannavar R.P. | 2,152 | Completed |
| 45 | Info not available | 06-Nov-15 | 13-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 32,500 | Completed |
| 93 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Sureban A.B. | 26,000 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of October 2015.. | 06-Nov-15 | 06-Dec-15 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 71 | Info not available | 06-Nov-15 | 06-Nov-15 | Contingency | Salary Grant - SFC | Revenue Department | 10,000 | Completed |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of October 2015. | 06-Nov-15 | 06-Dec-15 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 83 | Karnataka Rajyotsava 2015 in R.N.shetti ground 1) Providing Matting (a) VIP Zone | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | VDECOR Hubli | 58,425 | Completed |
| 83 | Karnataka Rajyotsava 2015 in R.N.shetti ground 1) Providing Providing Sound Systeem | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | VDECOR Hubli | 64,980 | Completed |
| 83 | Karnataka Rajyotsava 2015 in R.N.shetti ground Media Meet Room Arrangments | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | VDECOR Hubli | 54,720 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at Maruti Nagar Tirumal Oni, Manjunath Nagar & New Anand Nagar in ward no:40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 680 | Completed |
| 40 | SD bill of Zonal No.07 MHC repair at Maruti Nagar Tirumal Oni, Manjunath Nagar & New Anand Nagar in ward no:40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,135 | Completed |
| 40 | EMD bill of Zonal no.07 Repaire work of MHC & UGD at Syad Fateshvali Nagar in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,075 | Completed |
| 40 | SD bill of Zonal no.07 Repaire work of MHC & UGD at Syad Fateshvali Nagar in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 2,014 | Completed |
| 40 | EMD bill of Zonal no.07 Repair work of MHC at Maruti Nagar, Basavanagar & Pavaskar layout in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 790 | Completed |
| 40 | SD bill of Zonal no.07 Repaire work of MHC at Maruti Nagar, Basavanagar & Pavaskar layout in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,511 | Completed |
| 40 | EMD bill of Zonal no.07 Repaire work of MHC at Prashant Nagar, J.P.Nagar & Anand nagar in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 925 | Completed |
| 40 | SD bill of Zonal no.07 Repaire work of MHC at Prashant Nagar, J.P.Nagar & Anand nagar in W.N.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,783 | Completed |
| 40 | EMD bill of Zonal No.07 MHC & UGD repair at ward no: 39 Krishnagiri colony. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Malagimani Ashok M | 740 | Completed |
| 75 | Advance Adjustment Bill towards attending workshop (HDMC officials) for 2 days on ICT for Green in Cities held in New Delhi 15.10.2015 to 16.10.2015. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | A EE IT | 50,000 | Inprogress |
| 40 | SD bill of Zonal No.07 MHC & UGD repair at ward no: 39 Krishnagiri colony. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Malagimani Ashok M | 1,444 | Completed |
| 40 | EMD bill of Zonal no.07 MHC repair at Jagdeesh Nagar & Basav Nagar in ward no:40. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 810 | Completed |
| 40 | SD bill of Zonal no.07 MHC repair at Jagdeesh Nagar & Basav Nagar in ward no:40. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Bhojagar Dinesh Duragappa | 1,540 | Completed |
| 40 | EMD bill of Zonal no.07 Imrovements of Priydarshini colony garden in ward no.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | N Pralhad | 1,715 | Completed |
| 40 | SD bill of Zonal no.07 Imrovements of Priydarshini colony garden in ward no.40 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | N Pralhad | 3,414 | Completed |
| 83 | Arrangment of Karnataka Rajyotsava 2015 in R.N.Shetty ground 1) Providing Pendal (a) 15x40, | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | VDECOR Hubli | 23,940 | Completed |
| 1 | Regarding sanitation & ward cleaning bill of ward no 01 of Dharwad | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 83 | Arrangment of Syamiyan for Valmiki Jayanti program dated on 27-10-2015 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 49,600 | Completed |
| 83 | Arrangment of Banner, Tipin, Photo, garland, etc for Valmiki Jayanti dated on 27-10-2015 | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Special Officer | 40,717 | Completed |
| 4 | Dharwad Division Zonal No.3 Ward No.4 Sanitation and ward cleaning bill for the month of October 2015. | 06-Nov-15 | 06-Dec-15 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 96 | Salary Bill for the month of Oct -2015 of Shri A.M. Nalbhand Driver on daily wages base in Electrical Department Dharwad, | 06-Nov-15 | 06-Nov-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 19,790 | Inprogress |
| 96 | payment to hescom for Supervision charge of Meter no.103180 at w.no.4 Hashminagar | 06-Nov-15 | 06-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 4,311 | Completed |
| 5 | Dharwad Division Zonal No.3 Ward No.5 Sanitation and ward cleaning bill for the month of October 2015. | 06-Nov-15 | 06-Dec-15 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of October 2015. | 06-Nov-15 | 06-Dec-15 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 82 | Account Office Hubballi Used Purchase On Stationary Material Bill. | 06-Nov-15 | 06-Nov-15 | Contingency | Own Source | Khanapur T L (SDC) | 1,465 | Completed |
| 103 | Meter Section, Hubli 9 nos staff Festival Advance Diwali 2015 bill.
| 06-Nov-15 | 06-Nov-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 45,000 | Completed |
| 68 | Stagnation Increment of Sadanand G Devale. | 06-Nov-15 | 06-Nov-15 | Contingency | Salary Grant - SFC | EE North | 14,790 | Inprogress |
| 96 | Payment of Imprest Amount in the name of AEE(Electrical) HDMC, DWD | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Asst Executive Engineer (Electrical) Dharwad | 24,988 | Completed |
| 59 | Regarding for Fastival Advance bill for (Srikanta kusugal ) | 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | Zonal Officer Zone No.11 | 5,000 | Completed |
| 68 | Increment of difference bill 01-06-2015 to 30-09-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | EE North | 5,458 | Inprogress |
| 67 | Regarding Bill for EMD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 1,425 | Completed |
| 82 | Consultancy fees paid to M/c Charantimath Associates chartered accountants Hubli. 08-03-2015 to 07-04-2015 and 08-04-2015 to 07-05-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Charantimath Associates | 84,270 | Completed |
| 72 | Council Secretary Office Staff Mrs. H H Kinakeri Leave Salary Payment dtd 01-08-2015 -31-08-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 11,051 | Inprogress |
| 72 | Council Secretary Office Staff Mrs. H H Kinakeri Leave Salary Payment dtd 01-09-2015 -30-09-2015
| 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 20,481 | Inprogress |
| 81 | Medical Reimbursement bill of Shri A.F. Peter, Pharamacist, (father) Ganeshpet Hosp.Hbl.
| 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | Alfred F Peter | 13,667 | Completed |
| 72 | Council Secretary Office Staff Mrs. H H Kinakeri DA Difference bill dtd 01-08-2015 to 30-09-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 1,324 | Inprogress |
| 33 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Oct-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 29 | Regrading Zone-06 Sanitation and Ward Cleaning bill Oct-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 30 | Regarding Zone-06 Sanitation and Ward Cleaning Bill Oct-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 48 | Regarding Zone-06 Sanitation and Ward Cleaning bill oct-2015 | 07-Nov-15 | 07-Nov-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 39 | EMD bill of Zonal no.07 Providing & Laying UGD Line at Gudihal Road Adyapak Nagar 3rd sub road in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 2,470 | Inprogress |
| 39 | SD bill of Zonal no.07 Providing & Laying UGD Line at Gudihal Road Adyapak Nagar 3rd sub road in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 4,902 | Inprogress |
| 39 | EMD bill of Zonal no.07 Providing & Laying UGD Line at U K T Hills Gudihal Road in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 650 | Inprogress |
| 39 | SD bill of Zonal no.07 Providing & Laying UGD Line at U K T Hills Gudihal Road in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 1,262 | Inprogress |
| 103 | V. J. Dasar, SDA, Meter Section Hubli salary bill for July-2015 & Aug-2015.
| 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 45,028 | Inprogress |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of October-2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | KEONICS Bangalore | 34,777 | Completed |
| 39 | EMD bill of Zonal No.07 MHC repair at ward no.39 Krishnagiri colony & leprosy hospital road | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 560 | Completed |
| 39 | SD bill of Zonal No.07 MHC repair at ward no.39 Krishnagiri colony & leprosy hospital road. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 1,091 | Completed |
| 40 | EMD bill of Zonal No.07 MHC repair at ward no.39 Sidharoodha nagar, Aroodha nagar & Gururnath nagar. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 625 | Completed |
| 69 | EE(S) C.B.Tandel (Swiming pool) for D.A. Difference Bill Month of July, August-2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Tandel C B | 2,340 | Inprogress |
| 39 | SD bill of Zonal No.07 MHC repair at ward no.39 Sidharoodha nagar, Aroodha nagar & Gururnath nagar. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 1,212 | Completed |
| 40 | EMD bill of Zonal no.07 Providing & Laying UGD Line at Gudihal Road Sadat colony garden in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 1,885 | Inprogress |
| 39 | SD bill of Zonal no.07 Providing & Laying UGD Line at Gudihal Road Sadat colony garden in ward no:39 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 3,372 | Inprogress |
| 39 | EMD bill of Zonal No.07 MHC repair & laying of UGD line at ward no.39 Gurunatha Nagar 2nd cross. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 895 | Completed |
| 39 | SD bill of Zonal No.07 MHC repair & laying of UGD line at ward no.39 Gurunatha Nagar 2nd cross. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Laxman .N. | 1,586 | Completed |
| 106 | RANo -29/1986 Shri P P Hiremath, Advocate Professional fee. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Hiremath P P Lawyer | 30,000 | Inprogress |
| 46 | Info not available | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Bammigatti Manjunath S | 1,435 | Completed |
| 103 | Electricity bill for the month of Sept- 2015 (File No.1736)
| 09-Nov-15 | 09-Nov-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom Hubli | 2,14,462 | Inprogress |
| 46 | Info not available | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Bammigatti Manjunath S | 2,563 | Completed |
| 103 | Electricity bill for the month of Aug- 2015 (File No.1736)
| 09-Nov-15 | 09-Nov-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom Hubli | 4,48,417 | Inprogress |
| 34 | Info not available | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Uppar I.G. | 2,250 | Completed |
| 103 | Electricity bill for the month of Aug- 2015 (File No.1742)
| 09-Nov-15 | 09-Nov-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,88,482 | Inprogress |
| 34 | Info not available | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Uppar I.G. | 4,424 | Completed |
| 103 | Electricity bill for the month of Sept- 2015 (File No.1742)
| 09-Nov-15 | 09-Nov-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,30,143 | Inprogress |
| 16 | Regarding Office Staff Difference Amout for Date 01-07-2015 to 30-09-2015 from Zonal-12 Dharwad
| 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,185 | Inprogress |
| 16 | Regarding Office Staff & PK Staff Difference Amout for Date 01-07-2015 to 30-09-2015 from Zonal-12 Dharwad
| 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 1,227 | Inprogress |
| 16 | Regarding DA Difference Bill from 01-07-2015 to 30-09-2015 for Govt Employees from Zonal-12 Dharwad | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 6,382 | Inprogress |
| 83 | Arrangment of Invetation card for Karnataka Rajyotsava 2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Daneshwari Offset Printers | 9,495 | Completed |
| 83 | Arrangment of Vidio shooting & Photo for Karnataka Rajyotsava 2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | National Studio Hubli | 3,975 | Completed |
| 83 | Arrangement of Syamiyan for Karnataka rajyotsava 2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 69,200 | Completed |
| 83 | Arrangment of Banner, garland, flag, shal, etc. for Karnataka Rajyotsava 2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Special Officer | 48,794 | Completed |
| 16 | Regarding Diffrence Amount of Fefixation of Shri V S Kittur From 01-04-2012 to 31-12-2012 of Zonal-12 Dharwad | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 17,088 | Inprogress |
| 106 | WPNo-62795/2009 Shri R G Devadhar Advocate Professional fee.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Devadhar R G | 7,500 | Inprogress |
| 16 | Regarding Leave Encashment Diffrence Amount of Shri V S Kittur Retired SDA of Zonal-12 Dharwad | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 14,976 | Inprogress |
| 106 | OSNo-187/2015 Shri C B Katti Advocate Professional fee. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Inprogress |
| 16 | Regarding Holiday Bill for Shri M A Tadakod H I (Rtd) from Zonal-12 Dharwad | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 12 Dharwad | 2,926 | Inprogress |
| 31 | Regarding Zone-06 Festival Bill | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 06 | 5,000 | Completed |
| 110 | Under Smart City arrangement for Missed calls for public with rent bill | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | M/s. All In Box | 39,000 | Completed |
| 110 | Under Smart City Kiosak software repaired on 18-09-2015 bill | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | M/s. All In Box | 22,480 | Completed |
| 103 | Electricity bill for the month of November- 2015 (File No.1210)
| 09-Nov-15 | 09-Nov-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 25,85,175 | Inprogress |
| 110 | Under Smart City for public 01 lakh Bluk SMS bill | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | M/s. All In Box | 21,850 | Completed |
| 110 | Under Quatation Tender Hubballi-Dharwad Municipal Corporation for new website hubballidharwad.for the month of september 2015 maitenance bill. | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | M/s. All In Box | 39,356 | Completed |
| 25 | Road Repair At Ishwarnagar infront of Vaishanvi Temple in Ward No-25. (SD) EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,884 | Completed |
| 25 | Road Repair At Ishwarnagar infront of Vaishanvi Temple in Ward No-25. EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,450 | Completed |
| 24 | Filling of pot holes at Navanagar 2nd and 4th cross roads in Ward No-24. (SD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,255 | Completed |
| 24 | Filling of pot holes at Navanagar 2nd and 4th cross roads in Ward No-24. (EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,150 | Completed |
| 24 | Road Repair at Navanagar infront of Rotary School in Ward No-24. (SD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,001 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of October -2015
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,360 | Inprogress |
| 83 | PRO Impress amount for adjestment October-2015 regarding | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | PRO | 29,963 | Completed |
| 24 | Road Repair at Navanagar infront of Rotary School in Ward No-24. (EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,010 | Completed |
| 24 | Filling of pot holes at Navanagar 14th and 15th cross road in Ward No-24. (SD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,429 | Completed |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of October2015 | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,360 | Inprogress |
| 24 | Filling of pot holes at Navanagar 14th and 15th cross road in Ward No-24. (EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,250 | Completed |
| 24 | Filling of Pot hole sat Navanagar from Karnataka circle to KHB road and KHB sub roads in Ward No-24. (SD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,373 | Completed |
| 24 | Filling of Pot hole sat Navanagar from Karnataka circle to KHB join road and KHB sub roads in Ward No-24. (EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,200 | Completed |
| 24 | Improvement of Road at Ashwamedha Park layout in Ward No-24. (SD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,816 | Completed |
| 24 | Improvement of Road at Ashwamedha Park layout in Ward No-24. (EMD) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,410 | Completed |
| 82 | Pension benifits Nov15 | 09-Nov-15 | 09-Nov-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 55,31,341 | Inprogress |
| 18 | ward no.18 Construction of CD at I.U.Nayak House and near Public Toilet at Hattikolla 4th cross of Dharawad work S.D. Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 2,034 | Completed |
| 83 | Smart city PPT compitation given advance then rerecrutment | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Special Officer | 36,000 | Completed |
| 18 | ward no.18 Construction of CD at I.U.Nayak House and near Public Toilet at Hattikolla 4th cross of Dharawad work EMD bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 1,475 | Completed |
| 16 | Regarding UGD Works at Manjunathpur 2nd main road in ward No : 16 S.D. bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 2,823 | Inprogress |
| 16 |
Regarding UGD Works at Manjunathpur 2nd main road in ward No : 16 E.M.D bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 1,183 | Inprogress |
| 18 | UGD line and cover Tejashninagar school near road (slam) ward No. 18 of Dharwad work S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 393 | Completed |
| 85 | Info not available | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Post Master Hubli | 1,459 | Completed |
| 19 |
Cleaning of Open well at Saraswatpur Kaaghatagi road near school no.9 in ward no.19 of dharawad work S.D.Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 1,888 | Completed |
| 19 | Cleaning of Open well at Saraswatpur Kaaghatagi road near school no.9 in ward no.19 of dharawad work E.M.D bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 944 | Completed |
| 19 | Chamber cover Rajatageri vivekanad nagar kalaghatagi mainroad Divathar apartment durga bar near ward No. 19 of Dharwad Work S.D.Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 957 | Completed |
| 19 | Chamber cover Rajatageri vivekanad nagar kalaghatagi mainroad Divathar apartment durga bar near ward No. 19 of Dharwad
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 494 | Completed |
| 21 | Regarding Drain Work At Navalur Main Road. in ward no 21 work S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 1,273 | Completed |
| 21 | Regarding Drain Work At Navalur Main Road. in ward no 21work E.M.D Bill.
.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 641 | Completed |
| 18 | Chamber cover Purohithanagar bekary near UGD Chamber and cover ward No. 18 of Dharwad work S.D.bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 989 | Completed |
| 18 | Chamber cover Purohithanagar bekary near UGD Chamber and cover ward No. 18 of Dharwad work E.M.D bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 499 | Completed |
| 18 | Chamber cover Goligalli 3rd cross Maigur house near and Goligalli Kothyal house enar ward No. 18 of Dharwad
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 395 | Completed |
| 18 | Chamber cover Goligalli 3rd cross Maigur house near and Goligalli Kothyal house enar ward No. 18 of Dharwad work S.D.Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 712 | Completed |
| 16 | UGD line chamber cover LIC Quarters near kalaghatagi mainroad and Nagarkar colony etc part ward No. 16 of Dharwad work S.D.Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 833 | Completed |
| 18 | UGD line chamber cover LIC Quarters near kalaghatagi mainroad and Nagarkar colony etc part ward No. 16 of Dharwad work E.M.D Bill.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 421 | Completed |
| 16 | Ward no.16 Construction of CD at Malamaddi Gouligalli 6th cross and 7th cross near "Shrinivas Padma Nilay"in Dharawad (S.D.bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 2,135 | Completed |
| 16 | Ward no.16 Construction of CD at Malamaddi Gouligalli 6th cross and 7th cross near "Shrinivas Padma Nilay"in Dharawad (E.M.D Bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 1,198 | Completed |
| 16 | Regarding UGD Line Work At Manjunathpur 2nd main road (near) Yadappanavar House in ward 16 (S.D.Bill) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 855 | Completed |
| 16 | Regarding UGD Line Work At Manjunathpur 2nd main road (near) Yadappanavar House in ward 16 (E.M.D Bill) | 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 498 | Completed |
| 16 | UGD line and cover ward No. 16 of Dharwad S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 772 | Completed |
| 16 | Ward No. 16 Manjunathpur Dr. Harapanhalli house near UGD chamber of dharwad (S.D.Bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 704 | Completed |
| 16 | Ward No. 16 Manjunathpur Dr. Harapanhalli house near UGD chamber of dharwad (E.M.D bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 408 | Completed |
| 18 | Regarding UGD Line Work At Tejswini Nagar (near) water Tank & Tejswini Nagar Slam.in ward 18 (S.D.Bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 919 | Completed |
| 18 | Regarding UGD Line Work At Tejswini Nagar (near) water Tank & Tejswini Nagar Slam.in ward 18 (E.M.D Bill)
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 461 | Completed |
| 19 |
Regarding UGD Line Work At Hubli Main Road (near) Stone Store & Rajathgiri Gardan Cross in ward 19 S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 300 | Completed |
| 19 | Regarding UGD Line Work At Hubli Main Road (near) Stone Store & Rajathgiri Gardan Cross in ward 19 E.M.D Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 149 | Completed |
| 16 | Ward No. 16 Manjunathpur mainroad Nagarkar colony Gouligalli mainroad UGD chamber cover of Dharwa S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 642 | Completed |
| 16 | Ward No. 16 Manjunathpur mainroad Nagarkar colony Gouligalli mainroad UGD chamber cover of Dharwa E.M.D Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 374 | Completed |
| 16 | Repair of Drain near Shri.Parameshwarappa house at Manjunathpur 2nd main in ward no.16 of dharawad S.D.Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 719 | Inprogress |
| 16 | Repair of Drain near Shri.Parameshwarappa house at Manjunathpur 2nd main in ward no.16 of dharawad E.M.D Bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 488 | Inprogress |
| 19 | Ward No. 19 Madran school near & vivekanadanagar kulkarni hosiptal near & UGD Chamber & covers of Dharwad S.D.Bill
.
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 827 | Completed |
| 19 | Ward No. 19 Madran school near & vivekanadanagar kulkarni hosiptal near & UGD Chamber & covers of Dharwad E.M.D bill
| 09-Nov-15 | 09-Nov-15 | Contingency | Own Source | Shaikha Abdul Hameed | 414 | Completed |
| 81 | 25 Years Timebound difference bill of Smt. Saroja Markumbi, Jr.HAF, Oldhubli Hospital Hubli.
| 11-Nov-15 | 11-Nov-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 38,661 | Inprogress |
| 81 | 25 & 30 Years Timebound difference bill of Smt. P.H. Aparanji, Jr.HAF, Chitaguppi Hospital Hubli.
| 11-Nov-15 | 11-Nov-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 86,885 | Inprogress |
| 81 | 10 Years Timebound difference bill of Smti A.A. Miriyala, Jr.HAF, UFWC Ganeshpet Hospital Hubli.
| 11-Nov-15 | 11-Nov-15 | Contingency | UFWC | Deputy Chief Medical Officer, Ganesh Peth | 37,476 | Inprogress |
| 83 | smart city IT meet dated on 14-11-2015 in Hubli gateve hotel | 11-Nov-15 | 11-Nov-15 | Contingency | Own Source | Special Officer | 1,50,000 | Completed |
| 67 | Regarding Bill for SD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 2,728 | Completed |
| 47 | Supplying and fixing of Man power to Electrical department of hubli division.(From 01/09/2015 To 14/10/2015) (Extension for 44 Days) | 01-Sep-15 | 14-Oct-15 | Contingency | Own Source | Prasad Security & Cleaning Services Hubli | 1,97,604 | Completed |
| 12 | Supplying of Brown Paper jacket file at Zonal No 03 office in ward no 12 of Dharwad | 16-Nov-15 | 16-Dec-15 | Contingency | Own Source | Asha Traders, Hubli | 25,000 | Completed |
| 106 | OSNo -138/2011 ShriG R Ron Advocate Professional fee.
| 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Inprogress |
| 106 | OSNo-579/2012 Shri G R Ron Advocate Professional fee. | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ron .G.R. | 4,160 | Inprogress |
| 58 | Regarding Bill for EMD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 300 | Completed |
| 58 | Regarding Bill for SD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 576 | Completed |
| 58 | Regarding Bill for EMD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 420 | Completed |
| 58 | Regarding Bill for SD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 832 | Completed |
| 57 | Regarding Bill for EMD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 2,500 | Completed |
| 57 | Regarding Bill for SD | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Ramayyanavar Siddharth Shivanand | 4,732 | Completed |
| 106 | WPNo-31109/2008 case Shri. I G Gachinamath Advocate, Profession fees | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 106 | CRP No-1004/2009 Shri. I G Gachinamath Advocate, Profession fees
| 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 106 | WPNo-21959/2015 case Shri. B B Kulkarni, Advocate, Profession fees | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Inprogress |
| 106 | MANo-10/2010 Shri Ashwini Shiriyannavar Advocate Professional fee. | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Shiriyannavar Ashwini | 3,000 | Inprogress |
| 106 | WPNo-31733/2008 Shri G I Gachinamath Advocate Professional fee. | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 46 | Info not available | 16-Nov-15 | 16-Nov-15 | Contingency | Salary Grant - SFC | Sabarad M B | 19,393 | Completed |
| 109 | Bill for repair of vehicle no. ka-25 m4165 | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Basava Motors | 9,736 | Completed |
| 104 | Electricity bill for the month of November-2015. | 16-Nov-15 | 16-Nov-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 93,00,187 | Inprogress |
| 104 | Electricity bill for the month of November-2015. | 16-Nov-15 | 16-Nov-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 89,24,644 | Inprogress |
| 81 | Purchasing of Printing and Stationery bill of all HDMC hospitals. | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Madhu Enterprises | 98,906 | Completed |
| 71 | Regarding Parking Demonational Expensess Bill | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Pavan Associates | 95,250 | Inprogress |
| 71 | Regarding Parking Demonational Expensess Bill | 16-Nov-15 | 16-Nov-15 | Contingency | Own Source | Pavan Associates | 95,250 | Inprogress |
| 97 | Payment of HT 321 STP of Gabbur for the month of October 2015 | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 9,04,079 | Inprogress |
| 106 | WPNo-65802/2010 Shri A P Kamoji Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Kamoji A P | 7,500 | Inprogress |
| 97 | Report of HDMC street lights works of October 2015 | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,74,019 | Inprogress |
| 97 | Payment for KEB Bill for other for the month of October 2015 | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 25,74,019 | Inprogress |
| 97 | Payment for HT 259 Indira Glass House
| 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 1,02,648 | Completed |
| 106 | RANo-34/2012 Shri C B Katti Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Inprogress |
| 72 | Council Secretary Office Staff Mr. Hoovappa B Vagarn Leave Salary Payment
| 17-Nov-15 | 17-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 5,110 | Inprogress |
| 72 | Council Secretary Office Staff Shri. Hoovappa B Vagarnaal DA Difference bill dtd 01-07-2015 to 30-09-2015 | 17-Nov-15 | 17-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry HUB | 1,146 | Inprogress |
| 106 | WPNo-104061/2015 Shri A P Kamoji Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Kamoji A P | 7,500 | Inprogress |
| 81 | Purchasing bill of Medicine to HDMC Hospitals. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Gurukrupa Agencies | 85,497 | Inprogress |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division.October 2015 | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 58,573 | Inprogress |
| 97 | Payment for KEB Others bill for the month of October 2015, Hubli. | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 42,427 | Inprogress |
| 97 | payment for street light and others of Hubli-Dharwad Municipal Corporation. | 17-Nov-15 | 17-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 22,97,133 | Inprogress |
| 106 | OSNo-57/2015 Shri G R Ron Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Ron .G.R. | 4,100 | Inprogress |
| 103 | DA Diff bill of Daily wages, Meter Section 5 No staff for the period from July-2015 to Sept-2015.
| 17-Nov-15 | 17-Nov-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 4,914 | Inprogress |
| 106 | MA No-01/2015 54/2015 Shri C B KATTI Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 3,200 | Inprogress |
| 106 | OSNo-325/2015 M A No 18/2012 Shri C B Katti Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 7,400 | Inprogress |
| 106 | OSNo-383/2015 Shri C K Marigoudar Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Marigoudar C K | 4,100 | Inprogress |
| 106 | W P No-64550/2009 Shri I G Gachchinamath Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 106 | R A No 196/2013 Shri A P Kamoji Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Kamoji A P | 4,200 | Inprogress |
| 82 | Consultancy fees for Security Agency / Computer Operator bill ESI and EPF. August-2015 | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Ratna Law Associates | 30,000 | Completed |
| 106 | OSNo-471&473&475/2008 Shri A P Kamoji Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Kamoji A P | 12,600 | Inprogress |
| 106 | OSNo-128/2015 Shri D B Patil Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Patil D B | 4,200 | Inprogress |
| 106 | M A No 27/14 Shri A P Kamoji Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Kamoji A P | 3,200 | Inprogress |
| 106 | OSNo-124/2015 Shri L V Patil Advocate Professional fee. | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Inprogress |
| 106 | OSNo-324/2014 Shri L V Patil Advocate Professional fee.
| 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Inprogress |
| 109 | Bill for repair of vehicle no. ka=25 D2028 | 17-Nov-15 | 17-Nov-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,370 | Completed |
| 106 | OSNo-428/2012 Shri G R Ron Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Inprogress |
| 106 | OSNo-472/2008 474/2008 Shri A P Kamoji Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Kamoji A P | 8,400 | Inprogress |
| 96 | Payment of Electric Charges for the month of Sep-2015 of Others installations of CSD -2 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 77,500 | Inprogress |
| 96 | Payment of Electric Charges for the month of Aug-2015 of Others installations of CSD -2 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 82,488 | Inprogress |
| 106 | OSNo-123/2015 Shri L V Patil Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Inprogress |
| 106 | OSNo-622/2012 Shri G R Ron Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Ron .G.R. | 4,200 | Inprogress |
| 106 | W P No 107929-107981/2015 Shri G K Hiregoudar Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | G K Hiregoudar (Advocate) | 7,500 | Inprogress |
| 96 | Payment of street light installations bill for the month of Sep-2015 of CSD -1 others HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 14,647 | Inprogress |
| 106 | OSNo-625/2012 Shri G M Sheelavanter Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Sheelavantar G.M. | 4,000 | Inprogress |
| 96 | Payment of street light installations bill for the month of Oct-2015 of CSD -1 others HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 29,956 | Inprogress |
| 106 | W P No 64350/2009 Shri I G Gachchinamath Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 96 | Payment of Electric Charges for the month of Aug-2015 of installations of CSD-2 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 6,74,539 | Inprogress |
| 96 | Payment of Electric Charges for the month of Sep-2015 of installations of CSD-2 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 7,49,049 | Inprogress |
| 96 | Payment of street light installations bill for the month of Sep-2015 of CSD -1 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 11,69,475 | Inprogress |
| 96 | Payment of street light installations bill for the month of Oct-2015 of CSD -1 HESCOM Dharwad | 18-Nov-15 | 18-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-1 Hescom Dharwad | 16,60,750 | Inprogress |
| 106 | W P No 67258/2009 Shri R G Devadhar Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Devadhar R G | 7,500 | Inprogress |
| 106 | M A No 29/2014 Shri A P Kamoji Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Kamoji A P | 3,200 | Inprogress |
| 106 | R A No 36/2014 Shri G R Ron Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Ron .G.R. | 3,100 | Inprogress |
| 82 | Account Office Hubballi Used Purchase On Stationary Material Bill. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Asha Traders, Hubli | 19,700 | Completed |
| 106 | CCC No 100615 & 100624/1649/2014 Shri I G Gachchinamath Advocate Professional fee. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 9,500 | Inprogress |
| 81 | Pay bill of Honorary Basis of Smt. Kavita Abbigeri, S/N. Kamanakatti Mat.hosp. Dwd.for month of Octo-15 to March-15. | 18-Nov-15 | 18-Mar-16 | Contingency | Own Source | Kavita S Abbigeri | 62,000 | Completed |
| 76 | Info not available | 18-Nov-15 | 18-Nov-15 | Contingency | Salary Grant - SFC | Superintend Engineer | 1,87,174 | Inprogress |
| 47 | Supliment bill for the Office staff | 18-Nov-15 | 18-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 63,880 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc. | 18-Nov-15 | 18-Nov-15 | Contingency | Own Source | Deven Agencies Hubli | 2,63,417 | Completed |
| 106 | OSNo-290/2015 Shri Ashiwini Siriyannavar Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Inprogress |
| 106 | M A No 06/2015 Shri D B Patil Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Patil D B | 3,200 | Inprogress |
| 106 | W P No 60/86/2009 Shri R G Devadhar Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Devadhar R G | 7,500 | Inprogress |
| 106 | OSNo-468, 469, 470/2008 Shri A P Kamoji Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Kamoji A P | 12,600 | Inprogress |
| 106 | C No-156/2015 Shri L V Patil Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Patil L V (Advocate) | 2,500 | Inprogress |
| 106 | OSNo-244/2014 Shri G M Sheelawanter Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Sheelavantar G.M. | 4,000 | Inprogress |
| 68 | Pay fixation of Exicutive Egg. Shri M B Patil. | 19-Nov-15 | 19-Nov-15 | Contingency | Salary Grant - SFC | Chief Accounts Officer | 1,09,168 | Inprogress |
| 106 | MA 27, 35/2014 Shri A P Kamoji Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Kamoji A P | 2,200 | Inprogress |
| 106 | M A No 31/2014 Shri A P Kamoji Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Kamoji A P | 2,200 | Inprogress |
| 106 | App No 01/2014 Shri G R Ron Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Ron .G.R. | 5,000 | Inprogress |
| 106 | OSNo-386/2014 Shri L V Patil Advocate Professional fee. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Inprogress |
| 82 | Payment bill to 1% Labour cess to Labour welfare board which is deducted from Contractors on account of construction work under taken by muncipality. | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Karnataka Building and other Construction workers welfare board Koushalya Bhavan Banergahtta Road Bangalore-560029 | 3,32,34,819 | Completed |
| 91 | Compactor Vehicle No. KA-25 D-5771 Service | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Manjunath Motor | 18,213 | Completed |
| 28 | Info not available | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 103 | Electricity bill for the month of September- 2015 (File No.1630)
| 19-Nov-15 | 19-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,15,093 | Inprogress |
| 103 | Electricity bill for the month of October- 2015 (File No.1630)
| 19-Nov-15 | 19-Nov-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,54,975 | Inprogress |
| 74 | Cheif Audit office, HDMC Govt staff Sri Shantaveerappa AO Salary bill for the month of June 2015 | 19-Nov-15 | 19-Nov-15 | Contingency | Salary Grant - SFC | Chief Auditor | 15,818 | Inprogress |
| 74 | Chief Audit office, HDMC Govt staff Sri Shantaveerappa AO Salary bill for the month of July 2015 | 19-Nov-15 | 19-Nov-15 | Contingency | Salary Grant - SFC | Chief Auditor | 44,220 | Inprogress |
| 91 | ----------- | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Post Master Hubli | 5,000 | Inprogress |
| 91 | Purchase of Stationery in SWM Office | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Ashish Traders Hubli | 9,545 | Completed |
| 28 | Info not available | 19-Nov-15 | 19-Nov-15 | Contingency | Own Source | Pastay V.L. | 1,307 | Completed |
| 28 | Info not available | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Pastay V.L. | 2,366 | Completed |
| 91 | Hubli War Maps Printing and scaning | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Vision Solutions | 73,776 | Completed |
| 91 | Tyre for Compactor Vehicle KA 25 D 3678 | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Mahalasa Markeeting | 99,900 | Completed |
| 73 | Info not available | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,08,116 | Completed |
| 73 | Info not available | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 74,931 | Completed |
| 45 | Info not available | 20-Nov-15 | 20-Nov-15 | Contingency | Own Source | Asha Traders, Hubli | 24,875 | Completed |
| 55 | Rigarding for Medical Advance bill for Shri Sidavva R Ramayanvar | 20-Nov-15 | 20-Nov-15 | Contingency | Salary Grant - SFC | Siddavva R Ramayanvar | 33,200 | Completed |
| 12 | Impress amount for zonal no 03 office of Rs.25000/- | 21-Nov-15 | 21-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 03 DWD (Imprest) | 23,723 | Completed |
| 11 | Dharwad Division Zonal No.02, Pk Tippan Bill July-2015 to Oct 2015 Total 4months Bill
| 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 | 77,160 | Completed |
| 70 | Executive Engineer office dharwad stationery supply of dharwad | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,800 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,090 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,119 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 1,750 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 3,422 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 2,440 | Completed |
| 46 | Info not available | 21-Nov-15 | 21-Nov-15 | Contingency | Own Source | Manjunathgouda Naganagouda Malagoudar | 4,704 | Completed |
| 47 | Bill for the medical ri embresment | 23-Nov-15 | 23-Nov-15 | Contingency | Salary Grant - SFC | Ratnavv Bhimappa Halagi (PK) | 10,131 | Completed |
| 47 | Supliment bill for shiddappa nayakall | 23-Nov-15 | 23-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 10,700 | Inprogress |
| 72 | Leave encashment of Council Secretary Staff. For the period 01-10-2015 To 15-10-2015
| 23-Nov-15 | 23-Nov-15 | Contingency | Salary Grant - SFC | Council Secretry Hubli | 13,583 | Inprogress |
| 104 | Electricity bill for the month of September - 2015. | 23-Nov-15 | 23-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,56,455 | Inprogress |
| 104 | Electricity bill for the month of October-2015. | 23-Nov-15 | 23-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,22,334 | Inprogress |
| 104 | Electricity bill for the month of September-2015. | 23-Nov-15 | 23-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSC Hescom Dharwad | 1,72,484 | Inprogress |
| 104 | Electricity bill for the month of October-2015. | 23-Nov-15 | 23-Nov-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 3,51,486 | Inprogress |
| 83 | Arrangment of Smart city program banner, T-Shirts, Cap, screen printing, stikers etc | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Special Officer | 4,93,933 | Completed |
| 83 | Arrangment of Smart city program banner, Applications, booklet, etc | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Special Officer | 4,80,259 | Completed |
| 83 | Arrangment of Smart city program banner, Tipin, book etc | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Special Officer | 4,41,738 | Completed |
| 73 | Payment of Professional Fee to Dist Judge for DE in case of S I Shirur, PK | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 83 | Arrangment of vidio shooting & CD for Rajeev Avas Yojane Sakshchitra | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | National Studio Hubli | 75,600 | Inprogress |
| 73 | Payment of Professional Fee to Dist Judge for DE in case of G P Harijan @ Manchad PK | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Hulgeri A A (Advocate) | 15,000 | Completed |
| 83 | Arrangment of vidio shooting & 22 CD for Rajeev Avas Yojane Sakshchitra | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | National Studio Hubli | 69,300 | Inprogress |
| 71 | Regarding Disciption Office expences Bill | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Varun agencies | 99,271 | Completed |
| 41 | Vijay Shamiyan Suppliers Bill Decorating lights Zonal Office No.10 Building at Karnataka Rajyotav | 24-Nov-15 | 24-Nov-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 7,200 | Inprogress |
| 83 | Arrangment of PPT compitation, Tipin, syamiyan for Smart city program | 25-Nov-15 | 25-Nov-15 | Contingency | Own Source | Special Officer | 4,62,457 | Completed |
| 41 | Supplying the Stationary Materials from Zonal 10 Sriram Agencies Hubli | 25-Nov-15 | 25-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,920 | Completed |
| 82 | Shri.M.S.Jayaram (CAO) Hubballi, Travelling and conveyence Allowance Bill. | 25-Nov-15 | 25-Nov-15 | Contingency | Salary Grant - SFC | Jayaram M S (CAO) | 6,324 | Completed |
| 82 | Shri.M.V.Dharani (AO) Hubballi, Travelling and conveyence Allowance Bill. | 25-Nov-15 | 25-Nov-15 | Contingency | Salary Grant - SFC | Dharni M V (A O) | 2,548 | Completed |
| 97 | Payment for street light for the month of October 2015 of CSD-2. Hescom. | 25-Nov-15 | 25-Nov-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 22,91,071 | Inprogress |
| 97 | Payment for CSD II KEB Bill for other | 25-Nov-15 | 25-Nov-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 37,166 | Inprogress |
| 46 | Info not available | 25-Nov-15 | 25-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,850 | Completed |
| 11 | Dharwad Division Zonal No.02, Printing and stationary Adjustment of advance Amount.
| 26-Nov-15 | 26-Nov-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 02 | 24,900 | Completed |
| 73 | Providing of Computer Operators in Municipal Corporation sub officer by Infotech Computer Education Agency For the month of October 2015 | 26-Nov-15 | 26-Nov-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 10,31,473 | Completed |
| 71 | Revenue office Dharwad DA difference bill of Shri N H Ramdurg and Shri N G Sirsangi | 26-Nov-15 | 26-Nov-15 | Contingency | Salary Grant - SFC | Revenue Officer | 1,770 | Inprogress |
| 109 | Bill for repair of vehicle no. ka-25 m2762 | 26-Nov-15 | 26-Nov-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,750 | Completed |
| 73 | Regarding bill for Commissioiner vehicle bill for the month of Mar, April, May, Jul And Aug-2015 | 26-Nov-15 | 26-Nov-15 | Contingency | Own Source | Joshi R.M. Motors | 12,192 | Completed |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Nov-2015 | 26-Nov-15 | 26-Nov-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,21,566 | Inprogress |
| 31 | Regarding Zone-06 Property Tax register supply bill | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 97,500 | Inprogress |
| 91 | Paybale to Shri G P Muragod | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Murgod G P | 6,144 | Inprogress |
| 91 | Uploading Indidual Household Latrine (HHL) Application In to Swachh Bharat Mission Website | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Si tech solutions | 98,000 | Inprogress |
| 40 | Zonal No: 7 Regarding Stationary items. | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Jaydeep Traders | 29,660 | Inprogress |
| 40 | Zonal No: 7 Regarding Stationary items. | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Jaydeep Traders | 32,010 | Inprogress |
| 81 | Honorarim bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Yashoda Naik, | 27-Nov-15 | 27-Mar-16 | Contingency | Own Source | Yashoda Narayan Naik | 1,06,400 | Completed |
| 47 | Bill for the Stationary
| 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,140 | Completed |
| 81 | Honorarism bill of Staff Nurse of Bus-stand hosp.Dwd.Smt. Geeta G. Chalwadi. | 27-Nov-15 | 27-Mar-16 | Contingency | Own Source | Geeta Arun Chalawadi | 87,100 | Completed |
| 23 | November-2015 Salary Bill Submitted (00) | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,01,171 | Inprogress |
| 23 | November-2015 Salary Bill (20) | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 84,794 | Inprogress |
| 23 | November-2015 Salary Bill (31) | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 86,008 | Inprogress |
| 23 | November-2015 Salary Bill (91) | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,41,003 | Inprogress |
| 23 | Govt Staff November-2015 Salary Bill (20) | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 55,658 | Inprogress |
| 23 | P.K Staff November-2015 Salary Bill | 27-Nov-15 | 27-Nov-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 11,75,519 | Inprogress |
| 83 | Health Deparment Public Notification dated: 18-9-2015 ad. no.97 | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 26,097 | Inprogress |
| 83 | Executive Engineer IT Tender Notification dated 14-9-2015 Ad.no.95 | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,967 | Inprogress |
| 106 | No HDMC 160/15-16 Providing stationary Bill to Shri Asha Traders | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Asha Traders, Hubli | 18,110 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 14-9-2015 Ad.no.90 | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 85,564 | Inprogress |
| 40 | Zonal No: 7 Providing Revolving chairs to office. | 27-Nov-15 | 27-Nov-15 | Contingency | Own Source | Jaydeep Traders | 97,500 | Inprogress |
| 83 | E E IT Department Sholturm Tender Notification dated 19-9-2015 Ad.no.93 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,221 | Inprogress |
| 83 | E E Electrical Department Sholturm Tender Notification dated 8-9-2015 Ad.no.83 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 10,782 | Inprogress |
| 83 | E E project E-Tender Notification dated 31-7-2015 Ad.no.82 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 34,097 | Inprogress |
| 83 | E E Dharwad E-Tender Notification dated 30-5-2015 Ad.no.32 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 25,774 | Inprogress |
| 83 | E E Electrical Department corrigendum Tender Notification dated 23-5-2015 Ad.no.08
| 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 14,360 | Inprogress |
| 83 | RO Department Tender Notification dated 6-7-2015 Ad.no.71 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 2,091 | Inprogress |
| 83 | RO Department Public Notification dated 14-9-2015 Ad.no.90 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 7,376 | Inprogress |
| 83 | E E SWM Tender Notification dated 11-9-2015 Ad.no.119 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 34,760 | Inprogress |
| 83 | E E Electrical Department corigendum Tender Notification dated 8-9-2015 Ad.no.117 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 36,097 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 7-9-2015 Ad.no.116 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 12,742 | Inprogress |
| 102 |
Dharwad division Horticulture department garden work at Channabasaveshwar Nagar in ward no.17for the month of October , November & December 2015
| 01-Oct-15 | 31-Dec-15 | Contingency | Own Source | Chinmay Associates | 1,00,265 | Inprogress |
| 109 | Bill for repair of vehicle no. ka-25 7292 | 01-Oct-15 | 31-Dec-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,080 | Inprogress |
| 102 | Dharwad division Horticulture department Garden Work at Dharwad Division Manpower of 30 members for the month of October, November & December 2015 | 01-Oct-15 | 31-Dec-15 | Contingency | Own Source | Arwed Agencies | 4,62,618 | Completed |
| 23 | Printing and stationary | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,820 | Inprogress |
| 83 | E E SWM Tender Notification dated 28-8-2015 Ad.no.144 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 43,454 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 27-8-2015 Ad.no.106
| 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 11,262 | Inprogress |
| 83 | E E Dharwad Tender Notification dated 22-9-2015 Ad.no.121 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 1,28,695 | Inprogress |
| 83 | E E Dharwad E-Tender Notification dated 4-9-2015 Ad.no.115 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 35,378 | Inprogress |
| 83 | E E Dharwad sholturm E-Tender Notification dated 29-8-2015 Ad.no.108 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 29,466 | Inprogress |
| 83 | E E Electrical Department Tender Notification dated 31-8-2015 Ad.no.112 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 68,183 | Inprogress |
| 83 | E E Dharwad Corigendum Notification dated 24-8-2015 Ad.no.100 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 17,337 | Inprogress |
| 83 | E E South E-Tender Notification dated 19-8-2015 Ad.no.94 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 54,710 | Inprogress |
| 83 | E E South E-Tender Notification dated 16-7-2015 Ad.no.70 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 81,000 | Inprogress |
| 83 | E E SWM Tender Notification dated 25-7-2015 Ad.no.76 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 55,796 | Inprogress |
| 83 | E E project Tender Notification 2nd call dated 17-8-2015 Ad.no.92 | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Marketing Consultants & Agencies Ltd | 22,135 | Inprogress |
| 96 | Payment regarding purchasing of Diesel in the month of Oct-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | M/s S.C.Naregal | 4,231 | Completed |
| 96 | Payment regarding purchasing of Diesel in the month of Oct-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | M/s S.C.Naregal | 4,611 | Completed |
| 85 | Info not available | 30-Nov-15 | 30-Nov-15 | Contingency | Salary Grant - SFC | DDTP | 2,33,863 | Inprogress |
| 106 | HDMC/1603/14-15 LND/570 IN SLP 31670/13 Shri Nishant Patil Advocate Professional fee. | 30-Nov-15 | 30-Nov-15 | Contingency | Own Source | Nishanth Patil (Advocate) | 25,000 | Inprogress |
| 85 | Info not available | 30-Nov-15 | 30-Nov-15 | Contingency | Salary Grant - SFC | DDTP | 81,043 | Inprogress |
| 97 | Purchasing stationary materials to electrical materials | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 16,500 | Inprogress |
| 23 | Shri Chandru C Shyabadi P.K Sep-2015 Salary Bill | 01-Dec-15 | 01-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 18,500 | Inprogress |
| 106 | Advance bill for Shri P V Mahale Designated Senoir advocate, expensess from Bangalore to Dharwad | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Balachandra I Hulakund | 15,000 | Completed |
| 106 | Shrimati D C NAdurmath Assistat Law Officer November Month Payment | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Dakshayani C Nadurmath(Advocate) | 29,355 | Completed |
| 106 | Shri B S Tangai Assistant Law Officer, bill from the month of November | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Tangayi B S (advocate) | 29,355 | Completed |
| 31 | Regrading Zone-06 Shri Laxaman N Gurgunti PK Medical Bill | 01-Dec-15 | 01-Dec-15 | Contingency | Salary Grant - SFC | Laxman N Guragunti ( P K) | 18,824 | Inprogress |
| 83 | One protocol assistant payment for November-2015 regarding | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Completed |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 850 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.(Consumtion of stores)
| 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Jaydeep Traders | 33,025 | Inprogress |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 1,666 | Completed |
| 11 | Payment regarding to Stationaryes at Zonal No 2 Dharwad.
| 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Shanmukh Enterprises | 20,080 | Inprogress |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 400 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 776 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 465 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 921 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 170 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 338 | Completed |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,120 | Completed |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 2,226 | Completed |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 465 | Completed |
| 44 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 878 | Completed |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 550 | Inprogress |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 215 | Inprogress |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 1,840 | Completed |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 3,347 | Completed |
| 45 | Info not available | 01-Dec-15 | 01-Dec-15 | Contingency | Own Source | Chatni S A | 960 | Completed |
| 45 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 1,922 | Completed |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 310 | Completed |
| 54 | Info not available | 01-Dec-15 | 30-Jan-16 | Contingency | Own Source | Chatni S A | 618 | Completed |
| 96 | Payment of Electric Charges for the month of July-15 to Sep-15 of Others installations of (Shivalli) RSD HESCOM Dharwad | 02-Dec-15 | 02-Dec-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 10,830 | Inprogress |
| 81 | DA Difference bill of Chitguppi Hosp. Hbl. Dailywises staff for the period of 01-07-14 to 30-09-14
| 02-Dec-15 | 02-Dec-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital Hubli | 1,080 | Inprogress |
| 74 | Chief audit office, Govt staff DA difference bill for the month of july | 02-Dec-15 | 02-Dec-15 | Contingency | Salary Grant - SFC | Chief Auditor | 3,870 | Inprogress |
| 74 | Chief Audit office, Govt staff increment salary difference bill for the month of July 2015 | 02-Dec-15 | 02-Dec-15 | Contingency | Salary Grant - SFC | Chief Auditor | 1,373 | Inprogress |
| 81 | Honorarism bill of Smt. Anitakumari Koujalgi, Staff Nurse of Kamanakatti Mat. hosp.Dwd. | 02-Dec-15 | 02-Mar-16 | Contingency | Own Source | Anitakumari A Koujalgi | 47,600 | Completed |
| 81 | Honorarism bill of Smt. Shashikala G. Buradikatti, Staff Nurse Kamanakatti Mat.hosp.Dwd. | 02-Dec-15 | 02-Mar-16 | Contingency | Own Source | Shashikala G Buradikatti | 47,600 | Completed |
| 45 | Info not available | 05-Dec-15 | 05-Dec-15 | Contingency | Salary Grant - SFC | Basavantappa Bharmappa Nichalad Rtd | 15,581 | Inprogress |
| 83 | PRO Impress amount for adjestment October-2015 regarding | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | PRO | 29,981 | Completed |
| 42 | Regarding Garden Work At Diddi Oni ward in 42 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 135 | Inprogress |
| 42 | Regarding Garden Work At Diddi Oni ward in 42 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 261 | Inprogress |
| 41 | Cleaning the Heggeri Lokur Dyamavva Temple Well at Ward No. 41
| 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 450 | Inprogress |
| 41 | Cleaning the Heggeri Lokur Dyamavva Temple Well at Ward No. 41
| 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 860 | Inprogress |
| 42 | Regarding Drains:Slab Over Drains work At Hubli Vibhag ward no 42. | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 250 | Inprogress |
| 42 | Regarding Drain Work At Indipump. Krishnapur & Jangli Peth Ward in 42 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 651 | Inprogress |
| 45 | Info not available | 02-Dec-15 | 02-Dec-15 | Contingency | SC/ST Development Fund | Asst. Commissioner Zonal Office No 09 | 14,900 | Inprogress |
| 42 | Regarding Drain Work At Indipump. Krishnapur & Jangli Peth Ward in 42 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 336 | Inprogress |
| 14 | Regarding diesel bill of auto tipper in ward no 02 13 & 17 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 01 Dharwad | 1,02,000 | Inprogress |
| 42 | Regarding Drains:Slab Over Drains work At Hubli Vibhag ward no 42. | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 486 | Inprogress |
| 97 | Imprest Amount Payment for D.I.Patar AEE (Ele) Hubli. | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | AEE-Electricals Hubli | 23,696 | Completed |
| 41 | Cleaning the Heggeri Lokur Dyamavva Temple Well at Ward No.41 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 230 | Inprogress |
| 41 | Cleaning the Heggeri Lokur Dyamavva Temple Well at Ward No.41 | 02-Dec-15 | 02-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 457 | Inprogress |
| 6 | Dharwad division Zonal no 02 ward no 06 ward cleaning bill month of Nov-2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Punde Tanajirao Topajirao | 2,77,200 | Inprogress |
| 7 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Feb-2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Dharwadakar M.S. | 2,77,200 | Inprogress |
| 8 | Dharwad division Zonal no 02 ward no 07 ward cleaning bill month of Nov-2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Ramachandra R Pododdi | 2,77,200 | Inprogress |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad Govt. Staff. | 03-Dec-15 | 03-Dec-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 15,000 | Completed |
| 81 | Festival Advance bill Near Bus-Stand Mat. Hosp. Dharwad HDMC. Staff.
| 03-Dec-15 | 03-Dec-15 | Contingency | Salary Grant - SFC | Deputy C M O Busstand Hosiptal Dharwad | 20,000 | Completed |
| 100 | Medical re-embuirecement bill to Shri S.P Mayakar, Gardener of Garden section.
| 03-Dec-15 | 03-Dec-15 | Contingency | Salary Grant - SFC | S P Mayakar | 13,354 | Completed |
| 83 | Arrangment of Tipin, Meals , water, tea, bookke, for Pragati Parisheelana meeting dated on 13-11-2015 | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Special Officer | 35,250 | Completed |
| 106 | CCC NO 100360/2015 Shri C S PATIL Advocate Professional fee. | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Patil C S (Advocate) | 40,000 | Completed |
| 83 | Arrangment of shyamiyan for Pragati parisheelana meeting dated on 13-11-2015 | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 18,650 | Inprogress |
| 10 | Dharwad division Zonal no 02 ward no 10 ward cleaning bill month of nov -2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Sharan Services | 2,77,200 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 ward cleaning bill month of Nov-2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Byalyal M.A. | 2,86,864 | Inprogress |
| 11 | Dharwad division Zonal no 02 ward no 11 mrkt ward cleaning bill month of Nov-2015
| 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Madar Suresh K | 4,13,104 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transporta | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Arakeri P.L. | 79,355 | Completed |
| 91 | Bill for Bulk waste genaration in Package no-3 ward no-46 to 67 | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Arakeri P.L. | 94,255 | Completed |
| 91 | Dharwad division SWM Supply of Skilled & Unskilled manpower 39 Nos worker | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | M/s Araved Services Dharwad | 3,72,496 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Araved Venkates O. | 44,264 | Inprogress |
| 91 | Dharwad division Package no 01 Bulk waste transportation | 03-Dec-15 | 03-Dec-15 | Contingency | Own Source | Araved Venkates O. | 93,556 | Inprogress |
| 20 | Dharwad division zonal no 12 ward no 20 sanitation & ward cleaning bill for the month of November 2015
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Tagargunti Pandurang G | 3,93,360 | Inprogress |
| 72 | Advance for Mayor Smt. Ashwini Tippanna Majjagi travelling to Jaipur to attend 13th International Conference & Exhibution on Sustainable Habitat & Smart Cities Dtd 09-12-2015 to 11-12-2015
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Smt. Ashwini Tippanna Majjagi (Mayor) | 30,000 | Completed |
| 82 | Old Account Office Supply to Manpower bill for month of Nov-2015. | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Pamadi Nallappa D | 4,000 | Completed |
| 18 | Dharwad division zonal no 12 ward no sanitation & ward cleaning bill for the month of November 2015
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Araved Oblesh Oblesh | 3,35,179 | Inprogress |
| 19 | Dharwad division zonal no 12 ward no19 sanitation & ward cleaning bill for the month of November 2015
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Sagabal N.C. | 3,54,607 | Inprogress |
| 21 | Dharwad division zonal no 12 ward no21 sanitation & ward cleaning bill for the month of November 2015
.
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Araved Venkates O. | 2,96,524 | Inprogress |
| 16 | Dharwad division zonal no 12 ward no 16 sanitation & ward cleaning bill for the month of November 2015
.
| 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Araved K.O. | 2,67,323 | Inprogress |
| 82 | Pension benifits Dec 2015 | 04-Dec-15 | 04-Dec-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 9,89,047 | Inprogress |
| 53 | Ward No.53 Super Market Cleaning Bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Waddapalli Gurunath O | 2,55,270 | Inprogress |
| 54 | Ward No.54 M.G.Market Cleaning Bill. | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Bhart Sanitary Agence Hubli | 2,75,696 | Completed |
| 44 | Ward No.44 Cleaning Bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Beldoni Venkatesh Hanumantappa | 2,96,478 | Inprogress |
| 54 | Ward No.54 Cleaning bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 65 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 65 A T Cleaning Services Bill for the month of Novembar 2015 Bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | A T Cleaning Services Hubli | 4,22,278 | Completed |
| 73 | Purchasing bill of Postal Stamp for Dispatch work in GA Branch Hubali | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Asst Commissioner(GA) | 3,000 | Completed |
| 53 | Ward No.53 Cleaning Bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Dharwadakar S.V. | 3,25,520 | Inprogress |
| 46 | Info not available | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 48,069 | Completed |
| 59 | Sanitation and Ward Cleaning biil (59) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Sambrani .V.B. | 4,51,309 | Inprogress |
| 47 | supliment Bill for the month of november 2015 | 04-Dec-15 | 04-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 37,905 | Inprogress |
| 41 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No.41 Sri Basappa M. Yamnal Bill for the month of Novembar 2015 Bill | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Yamnal B.M. | 3,25,508 | Inprogress |
| 42 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 42 Sri Ramesh N. Kolgond Bill for the month of Novembar 2015 | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Kolagond R.N. | 2,77,124 | Inprogress |
| 67 | Sanitation and Ward Cleaning (67) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Manjunath Cleaning and Security Agency | 4,02,932 | Completed |
| 58 | Sanitation and Ward Cleaning (58) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Morabad V.N. | 3,25,407 | Inprogress |
| 43 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 43 Sri Venkatesh Narayan Gundlpalli Bill for the month of Novembar 2015 | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Venkatesh Narayan Gundlapalli | 2,77,124 | Inprogress |
| 57 | Sanitation and Ward Cleaning (57) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Ramayyanavar Halundayya S | 3,87,899 | Inprogress |
| 46 | Info not available | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | A-1 Arts Hubli | 39,600 | Inprogress |
| 46 | Info not available | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | A-1 Arts Hubli | 37,300 | Inprogress |
| 66 | Sanitation and Ward Cleaning (66) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Vinayak N Perur | 3,83,604 | Inprogress |
| 55 | Sanitation and Ward Cleaning (55) | 04-Dec-15 | 04-Dec-15 | Contingency | Own Source | Hiremath .S.N. | 2,57,772 | Inprogress |
| 60 | Door to door Collection, Street Market Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 60 Sri Raju S. Guntapalli Novembar 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Guntapalli Raju S | 1,80,355 | Inprogress |
| 61 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 61 Sri Kodandapani M. Guntapalli Bill for the month of Novembar 2015 Bill | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Guntapalli K.M. | 3,25,508 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 62 Sri Maltesh N. Morbad Bill for the month of Novembar 2015 Bill | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Morabad Maltesh Ningappa | 2,77,124 | Inprogress |
| 62 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Wrad No. 63 Sri M.S. Dharwadkar Bill for the month of Novembar 2015 Bill | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Dharwadakar M.S. | 3,25,508 | Inprogress |
| 36 | Zonal no-07 Regarding Ward cleaning bill at Ward No.36 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Karjagi M.S. | 3,83,604 | Inprogress |
| 64 | Door to door Collection, Street Sweeping, Gutter cleaning, Bulk Waste Collection. Ward No. 64 Sri Vishwanath Anand Waddapalli Bill for the month of Novembar 2015 Bill | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Waddapalli Vishwanath A | 2,77,124 | Inprogress |
| 37 | Zonal no-07 Regarding Ward cleaning bill at Ward No.37 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Vasudev M Guntapalli | 3,64,176 | Inprogress |
| 38 | Zonal no-07 Regarding Ward cleaning bill at Ward No.38 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Kadargunti Anju S | 3,83,604 | Inprogress |
| 97 | Providing Electrical supply at Sundar town of HDMC Hubballi. | 05-Dec-15 | 05-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 3,810 | Completed |
| 106 | HDMC16010/GBR/13 Shri PADMANABH V MHALE Advocate Professional fee. | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Padmanabh V MAhale (Advocate) | 1,10,000 | Completed |
| 81 | Honorarium bill of Shri Raju Dainiyal, X-ray, technician Chitataguppi hosp.hbl. | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Dyaniyal Raju | 13,000 | Completed |
| 100 | Developed Mexican Lawn Sorrounding at SR Bommai Statue at Hubli Court Circle. | 23-Nov-15 | 03-Dec-15 | Contingency | Own Source | Mahadevappa Erappa | 89,022 | Completed |
| 82 | pen benifits Dec 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Salary Grant - SFC | Commissioner HDMC Hubli (Pension IOB) | 26,172 | Inprogress |
| 14 | Regarding ward cleaning bill of ward no 01 of Zonal No 01 Dharwad | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Savadi S.K. | 4,21,468 | Inprogress |
| 1 | Regarding ward cleaning bill of ward no 01 of Zonal No 01 Dharwad | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 24 | Sanitation and Ward Cleaning bill | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,96,521 | Inprogress |
| 50 | Sanitation and Ward Cleaning bill for the Month of Nov 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Sri Krishna Cleaning and security Agency | 3,25,490 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of Nov 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Tagargunti N.M. | 3,83,553 | Inprogress |
| 56 | Sanitation and Ward Cleaning bill for the Month of Nov 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 2,76,811 | Inprogress |
| 52 | Sanitation and Ward Cleaning bill for the Month of Nov 2015 | 05-Dec-15 | 05-Dec-15 | Contingency | Own Source | Dharwadakar M.S. | 1,46,904 | Completed |
| 96 | Salary Bill for the month of Novmber -2015 of Shri A.M. Nalbhand Driver on daily wages base in Electrical Department Dharwad | 07-Dec-15 | 07-Dec-15 | Contingency | Salary Grant - SFC | Nalband A M (Driver) | 18,475 | Inprogress |
| 90 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | P.I. Angadi and Co | 2,00,000 | Completed |
| 90 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | P.I. Angadi and Co | 80,000 | Completed |
| 103 | Meter Section, Hubli 4 nos Daily wages salary bill for the Nov-2015
| 07-Dec-15 | 07-Dec-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 63,010 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc. | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Deven Agencies Hubli | 2,60,718 | Completed |
| 81 | Honorarism bill of Staff Nurse of Oldhubli hosp.Hbl. | 07-Dec-15 | 07-Mar-16 | Contingency | Own Source | Oldhubli Hosipital Honorarium | 3,19,200 | Inprogress |
| 72 | Details of News & Periodicals for the month November 2015 of Council Secretary office
| 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 901 | Completed |
| 26 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Sambrani Venkatesh V | 3,25,507 | Inprogress |
| 46 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Doddamani S.K. | 2,77,187 | Inprogress |
| 28 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Patil Satish R | 3,15,841 | Inprogress |
| 34 | Info not available | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Guragunti Oblesh K | 3,35,268 | Inprogress |
| 40 | Zonal No 7 Adjustment of advance Amount of Medical Bill for late Smt. Honnava C Vagarnal | 07-Dec-15 | 07-Dec-15 | Contingency | Own Source | Wagarnal Krishna Chandappa (PK) | 1,232 | Inprogress |
| 103 | M. H. Heggannavar, Fitter, Meter Section Hubli salary bill for October-2015
| 07-Dec-15 | 07-Dec-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 26,310 | Inprogress |
| 103 | Nagappa F Kokate, Fitter Cooli, Meter Section Hubli salary bill for September-2015
| 07-Dec-15 | 07-Dec-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 21,813 | Inprogress |
| 31 | Regrading Zone-06 Advance adjustment bill | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 (Imprest) | 22,119 | Completed |
| 33 | Regrading Zone-06 Sanitation and Ward Cleaning Bill Nov-2015 | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Kulkarani P.R. | 3,60,589 | Inprogress |
| 29 | Regarding Zone-06 Sanitation and Ward Cleaning bill Nov-2015 | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Teradal B S | 3,70,546 | Inprogress |
| 48 | Regarding zone-06 Sanitation and Ward Cleaning bill Nov-2015 | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Kurahatti S.H. | 3,60,589 | Inprogress |
| 30 | Regrding Zone-06 Sanitation and Ward Cleaning Bill Nov-2015 | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Kulkarani P.R. | 3,90,461 | Inprogress |
| 27 | Info not available | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Samartha Enterprises | 3,25,567 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill 002 Dtd 04-12-2015
| 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Hotel Yatri Darshini | 84,323 | Completed |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill 001 Dtd 04-12-2015
| 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Hotel Yatri Darshini | 43,502 | Completed |
| 83 | Advance adjestment for smartcity city planing discus program dated on 14-11-2015 | 08-Dec-15 | 08-Dec-15 | Contingency | Own Source | Special Officer | 1,50,000 | Completed |
| 90 | Info not available | 08-Dec-15 | 08-Dec-15 | Contingency | Salary Grant - SFC | Basavaraj Y Kustagi | 22,005 | Inprogress |
| 14 | Regarding Printing of entrance fees ticket book of Swimming pool in ward no 14 Dharwad | 09-Dec-15 | 09-Dec-15 | Contingency | Own Source | Asha Traders, Hubli | 20,000 | Inprogress |
| 77 | Regarding 42 Snake catching bill paid to Sri Yallappa B Jodalli in October Month | 09-Dec-15 | 09-Dec-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 21,000 | Inprogress |
| 77 | Regarding 35 Snake catching bill paid to Sri Yallappa B Jodalli in November Month | 09-Dec-15 | 09-Dec-15 | Contingency | Own Source | Jodalli Yallappa Basappa | 17,500 | Inprogress |
| 77 | Regarding 20 Snake catching bill paid to Sri Sangamesh Chakrasali October Month | 09-Dec-15 | 09-Dec-15 | Contingency | Own Source | Chakrasali Sangamesh Y | 10,000 | Inprogress |
| 96 | payment to hescom for power connection to mini highmast at w.no.11 manakilla near autostand | 10-Dec-15 | 10-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 3,300 | Completed |
| 96 | payment to hescom for purchasing Meter & bond paper for power connection to mini highmast at w.no.11 manakilla near autostand | 10-Dec-15 | 10-Dec-15 | Contingency | SFC-Electricity | Asst Executive Engineer (Electrical) Dharwad | 1,065 | Completed |
| 81 | 25 Years Timebound difference bill of Smt. E.A. Devanur, Jr.HAF, Chitaguppi Hospital Hubli.
| 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Chief Medical Officer Chitaguppi Hospital | 43,863 | Inprogress |
| 81 | 10 Years Timebound difference bill of Smt. F.M. Mulla, Pharmacist, Kamanakatti Mat. Hospital Dwd.
| 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical officer Kamankatti | 5,693 | Inprogress |
| 91 | Supply of semi - skilled manpower (North) 41 Nos per day. | 10-Dec-15 | 10-Dec-15 | Contingency | Own Source | Adarsh Enterprises Hubli | 20,69,680 | Inprogress |
| 81 | Payment of 21 days Gen./Govt. holiday bill of Torvigalli Hospital Hbl.HDMC.staff. | 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Torvigalli, Hu | 11,271 | Inprogress |
| 73 | Regarding Sri P.K.Bhandari Supredent G.A. Branch his Charge allowance bill
| 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Bhandari P K | 7,923 | Inprogress |
| 73 | Regarding Sri C.W. Shakil Ahmad his Payment increment difference bill | 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Shakeel Ahmed C W (Dy. CMR) | 14,218 | Inprogress |
| 73 | Regarding Sri D.A. Salimath Office Assistant his Salry increment difference bill | 10-Dec-15 | 10-Dec-15 | Contingency | Salary Grant - SFC | Salimath D. A.(N N) | 175 | Inprogress |
| 104 | Electricity Bill for the month of December-2015 | 10-Dec-15 | 10-Dec-15 | Contingency | SFC-Electricity | E E (Ele) West Division Hescom Dharwad | 88,66,941 | Inprogress |
| 104 | Elecrticity bill for the month of December-2015 | 10-Dec-15 | 10-Dec-15 | Contingency | SFC-Electricity | Asst Ex engineer (Ele) O&M Rural Sub-Division Hescom DWD | 87,61,692 | Inprogress |
| 103 | Electricity bill for the month of December- 2015 (File No.1210)
| 10-Dec-15 | 10-Dec-15 | Contingency | SFC-Electricity | Ex Engineer Division Hecom Dwd | 23,35,426 | Inprogress |
| 91 | Paybale to Shri G P Muragod | 10-Dec-15 | 10-Dec-15 | Contingency | Own Source | Murgod G P | 9,216 | Inprogress |
| 3 | Dharwad Division Zonal No.3 Ward No.03 Sanitation and ward cleaning bill for the month of November 2015. | 11-Dec-15 | 11-Jan-16 | Contingency | Own Source | Madar Raju Buddappa | 3,06,292 | Inprogress |
| 4 | Dharwad Division Zonal No.3 Ward No.04 Sanitation and ward cleaning bill for the month of November 2015. | 11-Dec-15 | 11-Jan-16 | Contingency | Own Source | Mote K.S. | 2,57,772 | Inprogress |
| 5 | Dharwad Division Zonal No.3 Ward No.5 Sanitation and ward cleaning bill for the month of November 2015.. | 11-Dec-15 | 11-Jan-16 | Contingency | Own Source | Savadi S.K. | 2,67,536 | Inprogress |
| 12 | Dharwad Division Zonal No.3 Ward No.12 Sanitation and ward cleaning bill for the month of November 2015. | 11-Dec-15 | 11-Jan-16 | Contingency | Own Source | Shekh M.H. | 2,96,528 | Inprogress |
| 15 | Dharwad Division Zonal No.3 Ward No.15 Sanitation and ward cleaning bill for the month of November 2015. | 11-Dec-15 | 11-Jan-16 | Contingency | Own Source | Araved K.O. | 3,06,292 | Inprogress |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of Dec.-15 to March-16. | 11-Dec-15 | 11-Dec-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 1,00,000 | Completed |
| 46 | Info not available | 11-Dec-15 | 11-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 5,400 | Inprogress |
| 46 | Info not available | 11-Dec-15 | 11-Dec-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 11,590 | Inprogress |
| 46 | Info not available | 11-Dec-15 | 11-Dec-15 | Contingency | Own Source | Shri Renuka Shamiyana Suppliers | 55,920 | Inprogress |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Completed |
| 13 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 13 Dharwad | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 25,380 | Completed |
| 17 | Regarding door to door collection on 3 wheelar auto tipper with petrill & one labor in ward no 17 Dharwad | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Araved Services, Jaibheem Nagar, Madarmaddi, Dharwad | 26,226 | Completed |
| 97 | Payment for KEB Bill for other for the month of November 2015 | 14-Dec-15 | 14-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 2,00,001 | Inprogress |
| 97 | Report of HDMC street lights and other works. | 14-Dec-15 | 14-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 27,60,141 | Inprogress |
| 31 | Regarding Zone-06 PK `s morning Tiffan Bill related Action Plan August-2015 | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 1,240 | Completed |
| 31 | Regarding Zone-06 PK `s morning Tiffan Bill related Action Plan September-2015 | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 1,200 | Completed |
| 31 | Regarding Zone-06 PK `s morning Tiffan Bill related Action Plan October-2015 | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 2,480 | Completed |
| 31 | Regarding Zone-06 PK `s morning Tiffan Bill related Action Plan November-2015 | 14-Dec-15 | 14-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 2,400 | Completed |
| 73 | Ref: Traveling allowance Bill to Dy.Commissioner (Admin), | 14-Dec-15 | 14-Dec-15 | Contingency | Salary Grant - SFC | Joint Commissioner | 59,427 | Completed |
| 90 | Regarding Refund of SD of work construction of Block Boundaries stone under Nirmal nagar project
| 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Bharat Enterprises Hubli (Bagi) | 32,561 | Inprogress |
| 25 | Removing in well sealt at Dasar Oni Bhairidevakoppa in ward No-25. (EMD). | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 1,676 | Completed |
| 90 | Regarding refund of EMD of wok construction of Block Boundaries stone under Nirmal nagar project | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Bharat Enterprises Hubli (Bagi) | 15,000 | Inprogress |
| 91 | Digital printing of DPR | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Hi Byte Graphics | 22,578 | Completed |
| 103 | Electricity bill for the month of October- 2015 (File No.1736)
| 15-Dec-15 | 15-Dec-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,30,677 | Inprogress |
| 103 | Electricity bill for the month of November- 2015 (File No.1736)
| 15-Dec-15 | 15-Dec-15 | Contingency | SFC-Electricity | E E (Ele) C S C Hescom (CSD-1) Hubli | 2,29,168 | Inprogress |
| 103 | Electricity bill for the month of October- 2015 (File No.1742)
| 15-Dec-15 | 15-Dec-15 | Contingency | SFC-Electricity | Asst.Executive Engineer Ele C S D II Hubli | 4,70,270 | Inprogress |
| 77 | Advance amount adjustment for Parking Demolition work Assistant given Tiffin bill | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Health Officer Hubli | 9,780 | Completed |
| 82 | TUV India Pvt.Ltd Bangalore 2015-16 November-2015 1)Charges towards Registration &Issue of Accredited Certificate. 2) Charges towards Recertification Audit Fees. | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | TUV India Pvt Ltd. Banglore | 99,351 | Inprogress |
| 66 | Purchasing Brush cutter to zonal 11 office | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Inprogress |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Department and Zonal Offices During October-2015. | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 42,000 | Inprogress |
| 61 | purchasing brush cutter Mission to the Zonal 10 | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | M/s Aamna Contractors | 35,000 | Inprogress |
| 77 | Regarding Medical treatment for Dog bite Kumari Varsha Ashok Navalagunda | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | Ashok Holappa Navalgund | 5,000 | Completed |
| 31 | Regarding Zone-06 Ward Wise Building Demolition photos and videos Bill related. | 15-Dec-15 | 15-Dec-15 | Contingency | Own Source | National Studio Hubli | 39,850 | Inprogress |
| 73 | For Travelling Bill Shri, C.Y.Jambaladdini, SDA | 15-Dec-15 | 15-Dec-15 | Contingency | Salary Grant - SFC | Jambaladinni C Y (SDA) | 1,175 | Inprogress |
| 73 | For Travelling Bill Shri, Ramesh Noolvi CAO | 15-Dec-15 | 15-Dec-15 | Contingency | Salary Grant - SFC | Noolvi R B | 3,020 | Inprogress |
| 73 | For Travelling Bill Shri, Siddappa Bewore CAO | 15-Dec-15 | 15-Dec-15 | Contingency | Salary Grant - SFC | Bevoor S C | 3,020 | Inprogress |
| 12 | Reg. Bill of office Stationary and printing for the month oct 2015 | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Asha Traders, Hubli | 23,980 | Inprogress |
| 103 | 2 No`s of, Meter Section, Hubli Festival Advance Christmas 2015 bill.
| 16-Dec-15 | 16-Dec-15 | Contingency | Salary Grant - SFC | Meter Section, Hubli | 10,000 | Completed |
| 91 | Supply of Skilled & Unskilled manpower (South)39 Nos per day. | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Arakeri P.L. | 18,06,475 | Completed |
| 91 | Creation of Power Point Presentation for Editing of DPR Preparation Covering Paages | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | ClickHubli .com Hubli | 26,000 | Completed |
| 14 | Regarding supply of papers Noting sheet & brown cover to Zonal office no 01 Dharwad | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Shanmukh Enterprises | 24,709 | Inprogress |
| 14 | Regarding supply of tag khata transfer papers registers birth & death certificate Etc | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Shanmukh Enterprises | 22,265 | Inprogress |
| 97 | Payment of HT 321 STP of Gabbur for the month of November 2015 | 16-Dec-15 | 16-Dec-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 9,31,143 | Inprogress |
| 73 | T.A Bill for Shri, M.R.Kulkarni, Office Assistant(D) | 16-Dec-15 | 16-Dec-15 | Contingency | Salary Grant - SFC | Madhusudhan Raghavendra Kulkarni | 1,162 | Completed |
| 81 | Festival Advance bill Oldhubli Hosp. Hbl. Govt. Staff.
| 16-Dec-15 | 16-Dec-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 10,000 | Completed |
| 81 | Payment of 7days Gen./Govt. holiday bill of Old hubli Hospital Hbl.HDMC.staff.
| 16-Dec-15 | 16-Dec-15 | Contingency | Salary Grant - SFC | Deputy Chief Medical Officer, Oldhubli HUB | 5,578 | Inprogress |
| 81 | Purchasing bill of Medicine to HDMC Hospitals. | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Dhanvantri Distributors | 94,950 | Inprogress |
| 82 | Karnataka Institute Of Public Auditors, Bangalore Remuneration Bill For Month Of Nov-2015 | 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | KEONICS Bangalore | 34,930 | Completed |
| 72 | House Building advance.to Shri Mahadevappa Olekar
| 16-Dec-15 | 16-Dec-15 | Contingency | Own Source | Mahadevappa owalikar | 5,00,000 | Inprogress |
| 97 | For installation of 16 mtr highmast lamp (Akshay park circle) under own source. | 16-Dec-15 | 16-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 18,410 | Inprogress |
| 71 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | S.R.Rasaler | 3,500 | Completed |
| 47 | Supliment Bill for the nov 2015 H M Shivkumarswami | 17-Dec-15 | 17-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 82,193 | Inprogress |
| 85 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Post Master Hubli | 2,787 | Completed |
| 97 | Payment for KEB Others bill for the month of November 2015, Hubli. | 17-Dec-15 | 17-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 42,960 | Inprogress |
| 73 | Providing of Computer Operator to Revenue Department by Infotech Computer Education Agency For the month of September and October 2015 | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 17,444 | Inprogress |
| 75 | Commissioner MTS Internet Bill for the month of November 2015(14.11.2015 to 30.11.2015). M.No. 8453697938 | 17-Dec-15 | 17-Dec-16 | Contingency | Own Source | MTS Account Number : 1906421461 | 18,000 | Completed |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 930 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 1,858 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 430 | Inprogress |
| 27 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 849 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 2,500 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 4,966 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 1,090 | Inprogress |
| 26 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Houde Subhash Ambaray | 2,172 | Inprogress |
| 97 | payment for street light for the month of November 2015 Hubli-Dharwad Municipal Corporation. | 17-Dec-15 | 17-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 32,30,314 | Inprogress |
| 19 | Dharwad division zonal no 12 ward no 19 Ward cleaning bill for the month of November 2015 | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Sagabal N.C. | 3,54,608 | Inprogress |
| 1 | Dharwad division zonal no 01 ward no 01 Ward cleaning bill for the month of November 2015
| 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Sagabal N.C. | 3,33,736 | Inprogress |
| 46 | Info not available | 17-Dec-15 | 17-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 7,320 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | M/s Techno Constructions, Dharwad | 1,66,000 | Inprogress |
| 73 | TA Bill of Commissioner from : 19-11-2015 to 14-12-2015 | 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Commissioner HDMC HUB | 54,357 | Completed |
| 25 | Regarding Roads:Road Dividers in ward No 25. (SD). | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 10,731 | Inprogress |
| 47 | Crismas Fastival Advance Bill for the Office Staff 2015 | 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office 8 | 5,000 | Inprogress |
| 25 | Regarding Roads:Road Dividers in ward No 25. (EMD). | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 5,155 | Inprogress |
| 25 | Removing in well sealt at Dasar Oni Bhairidevakoppa in ward No-25. (SD). | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 3,257 | Completed |
| 25 | Asphalting and Conceret Roads at Unkal Sankannavar Oni in Ward No-25(24). (EMD) | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 2,490 | Inprogress |
| 25 | Asphalting and Conceret Roads at Unkal Sankannavar Oni in Ward No-25(24). (SD) | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Sheelvant A.N. | 4,225 | Inprogress |
| 81 | Medical Reimbursement bill of Shri Mahesh Konapur, PK, Chitaguppi Hosp.Hbl.
| 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Mahesh Konapur (P K) | 29,332 | Inprogress |
| 40 | Zonal No: 07 Approval for Difference amount of 10years. | 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 3,848 | Inprogress |
| 40 | Zonal No: 07 Approval for Difference amount of 10years. | 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 3,848 | Inprogress |
| 40 | Zonal No: 07 Approved for difference amount of 15 & 20 years. | 18-Dec-15 | 18-Dec-15 | Contingency | Salary Grant - SFC | Zonal Officer No.7 | 53,543 | Inprogress |
| 82 | Post ISO 9001:2008 Activities and follow up work/Implementing QMS for Department and Zonal Offices During November-2015. | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Nathan and Nathan Consultants Pvt. Ltd Bangalore | 21,000 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,270 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,540 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 90 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | EDCS Directorate HD-1 Project e-Goverance Department Bangalore | 1,00,000 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,098 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,193 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,498 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,992 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,498 | Inprogress |
| 28 | Info not available | 18-Dec-15 | 18-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,993 | Inprogress |
| 73 | Purchasing bill of Postal Stamp for Dispatch work in GA Branch Hubali | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | General Administration Department Hubli (Imprest) | 3,000 | Inprogress |
| 110 | Under Sports fund providing subsidy for Sports acitivity. | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | Vision Foundation | 1,00,000 | Inprogress |
| 72 | Dy Mayors Telephone expenses for the period September 2015 to October 2015 .
Ph no 0836 2262986
| 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 1,607 | Completed |
| 72 | Dy Mayors Telephone expenses for the period October 2015 to November 2015 .Ph no 9448277266 | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | Smt. Smita Ashok Jadhav (Dy.Mayor) | 1,129 | Completed |
| 73 | Medical Reimbursement Bill of Shri C Y Jambaladinni SDA | 19-Dec-15 | 19-Dec-15 | Contingency | Salary Grant - SFC | Jambaladinni C Y (SDA) | 9,516 | Inprogress |
| 104 | Electricity bill for the month of October-2015. | 19-Dec-15 | 19-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer CSD-2 Hescom Dharwad | 1,41,331 | Inprogress |
| 104 | Electricity bill for the month of November-2015. | 19-Dec-15 | 19-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Dharwad | 3,68,143 | Inprogress |
| 11 | Dharwad Division Zonal No.02, Payment regarding Shri M V Kadam and Shri Naveen Suryavanshi,SDC Office staff dt:Sep-2015 to Nov-2015 total.182days Salary Bill | 19-Dec-15 | 19-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 1,36,650 | Inprogress |
| 83 | Arrangment of 110 Tifin for smart city meeting dated on 14-11-2015 the gatway hotel | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | The Gateway Hotel Lakeside Hubballi | 48,200 | Inprogress |
| 83 | Arrangment of Room boking 2 days for smart city meeting dated on 13, 14-11-2015 | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | The Gateway Hotel Lakeside Hubballi | 65,512 | Inprogress |
| 83 | Arrangment of 100 Tifin for smart city meeting dated on 14-11-2015 the gatway hotel | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | The Gateway Hotel Lakeside Hubballi | 44,750 | Inprogress |
| 83 | Arrangment of 100 Tifin for smart city meeting dated on 14-11-2015 the gatway hotel | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | The Gateway Hotel Lakeside Hubballi | 44,750 | Inprogress |
| 11 | Dharwad division Zonal no 02 Smt Usha Gangadhar (JE)Payment regarding Increment Arrears Bill.
| 19-Dec-15 | 19-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 02 | 10,719 | Inprogress |
| 83 | Arrangment of 275 members meals for smart city meeting dated on 14-11-2015 the gatway hotel | 19-Dec-15 | 19-Dec-15 | Contingency | Own Source | The Gateway Hotel Lakeside Hubballi | 95,250 | Inprogress |
| 97 | Payment for wetwell of Bhiirdeverkoppa of HT 313 block no. 310/2 of hubli division. | 19-Dec-15 | 19-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 40,697 | Inprogress |
| 97 | Payment for HT 259 Indira Glass House (October 2015)
| 19-Dec-15 | 19-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 99,673 | Inprogress |
| 97 | Extra electrical work in New cotton market sanskrutik bhavan of hubli division. | 19-Dec-15 | 19-Dec-15 | Contingency | SFC-Electricity | Asst Ex Engineer (Ele) CSD-I Hubli | 5,23,448 | Completed |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,958 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,490 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,987 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,475 | Inprogress |
| 83 | Arrangment of Syamiyan for Dr. B.R. Ambedkar Mahaparinirvahana program dated on 6-12-2015 | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 71,350 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,947 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,420 | Inprogress |
| 83 | Arrangment of Syamiyan for Dr. B.R. Ambedkar Mahaparinirvahana program chaitanya bhoomi dadar dated on 4-12-2015 | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 73,850 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,834 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,480 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,959 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,480 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,495 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,971 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,375 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,748 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,958 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,470 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,932 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 4,157 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,080 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 865 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 1,542 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Patil Aravind S | 2,495 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,375 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,746 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,460 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,903 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,320 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,627 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,965 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,490 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,350 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,700 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,400 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,784 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,500 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,979 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,480 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,955 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,400 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,753 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,430 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,850 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,335 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,662 | Inprogress |
| 48 | Regarding Zone-06 Tender PK `s morning Tiffan Bill related Action Plan October-2015 | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Kurahatti S.H. | 1,800 | Inprogress |
| 48 | Regarding Zone-06 Tender PK `s morning Tiffan Bill related Action Plan November-2015 | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Kurahatti S.H. | 1,800 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,490 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,975 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,410 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,814 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,370 | Inprogress |
| 34 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,563 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,300 | Inprogress |
| 35 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,592 | Inprogress |
| 28 | Info not available | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 2,375 | Inprogress |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting of Office to Karanatak Rajyotsava day. | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,700 | Inprogress |
| 40 | Zonal No.7 Approved bill of Vijay Shamiyana Suppliers for Lighting to Heggeri Grave Yard. | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 2,650 | Inprogress |
| 91 | HDMC Vehicle Dumper Placer vehicle 3 Driver supply | 21-Dec-15 | 21-Dec-15 | Contingency | Own Source | Duragadevi Cleaning Agency | 89,469 | Inprogress |
| 103 | Electricity bill for the month of November- 2015 (File No.1630)
| 22-Dec-15 | 22-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,52,324 | Inprogress |
| 109 | Bill for supply of diesel to all vehicles of hdmc | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Deven Agencies Hubli | 2,63,058 | Inprogress |
| 75 | Annual Maintenance Contract of Central / Zonal offices of HDMC Laser / Dot Matrix Printers under Toner Rate Contract for the period from 31-08-2015 to 30-11-2015
| 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | I I C I T Hubli | 7,95,150 | Inprogress |
| 96 | Payment regarding purchasing of Diesel in the month of Nov-2015 of Vehicle No KA-25 M-3734 of Electrical .Dept Dharwad | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | M/s S.C.Naregal | 4,453 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 945 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 2,330 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 2,330 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 2,330 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 2,330 | Inprogress |
| 46 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Asst. Commissioner Zonal Office No 05 | 2,430 | Inprogress |
| 75 | Upgradation of Leased line networks to Fiber optic network connectivity of all Zonal offices & Head office of Hubli Dharwad. | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Bharath Sanchar Nigam Limited Hubli. | 1,72,269 | Inprogress |
| 73 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 4,10,481 | Inprogress |
| 73 | Info not available | 22-Dec-15 | 22-Dec-15 | Contingency | Own Source | Bharat Ex-Serviceman Detective & Security Service | 75,364 | Inprogress |
| 83 | Arrangment of Pendal for smart city meeting dated on 14-11-2015 the gatway hotel | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 50,800 | Inprogress |
| 106 | 140/2013-14 Shri G M Sheelwanter Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Sheelavantar G.M. | 2,100 | Inprogress |
| 106 | OSNo-173/2005 Shri G R Ron Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Ron .G.R. | 3,210 | Inprogress |
| 106 | LAC NO 58/2013 SHRI B K BHOVI Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Kamoji A P | 4,200 | Inprogress |
| 106 | OSNo-269/2003 Shri A P Kamoji Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Kamoji A P | 4,200 | Inprogress |
| 106 | M A No 19/2015 Shri ASHWINI SHIRIYANNAVAR Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Shiriyannavar Ashwini | 3,000 | Inprogress |
| 106 | M A No 91/2015 Shri G Meerabai Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | G Meerabai (Advocate) | 4,100 | Inprogress |
| 106 | O S 692/2014 Shri G M SHEELWANTER Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Sheelavantar G.M. | 2,400 | Inprogress |
| 106 | C C 289,290/2003 Shri D B PATIL Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Patil D B | 400 | Inprogress |
| 106 | R A No 29/1986 Shri D B PATIL Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Patil D B | 2,000 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 490 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 968 | Inprogress |
| 54 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 625 | Inprogress |
| 54 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 1,222 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 410 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 807 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 665 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 1,278 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 1,025 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 2,019 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 350 | Inprogress |
| 53 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 708 | Inprogress |
| 54 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 870 | Inprogress |
| 54 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Chatni S A | 1,730 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 2,250 | Inprogress |
| 45 | Info not available | 23-Dec-15 | 22-Jan-16 | Contingency | Own Source | Kaller Somashekhar Bhimappa | 4,495 | Inprogress |
| 106 | OSNo-228/2015 Shri D B PATIL Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Patil D B | 4,200 | Inprogress |
| 106 | W P No 72354/2012 Shri R G Devadhar Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Devadhar R G | 7,500 | Inprogress |
| 106 | M A 30/2014 Shri L V PATIL Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Patil L V (Advocate) | 3,000 | Inprogress |
| 106 | M A 32/2014 Shri L V PATIL Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Patil L V (Advocate) | 3,000 | Inprogress |
| 106 | R A 01/2015 Shri G R Ron Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Ron .G.R. | 4,110 | Inprogress |
| 65 | Regarding Drain Work At Althaf Nagar ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 385 | Inprogress |
| 106 | OSNo-218/2015 Shri C B KATTI Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Inprogress |
| 65 | Regarding Drain Work At Althaf Nagar ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 765 | Inprogress |
| 106 | OSNo-52/2015 Shri M S Padesur Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Padesur Manjula (Advocate) | 4,200 | Inprogress |
| 106 | EX No 70/2006 Shri P S DESAI Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Desai Pramila | 4,060 | Inprogress |
| 106 | OSNo-185/2015 Shri PRAMILA DESAI Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Desai Pramila | 4,200 | Inprogress |
| 73 | X-mas Festival Advance bill of G A Branch (Hbl). | 23-Dec-15 | 23-Dec-15 | Contingency | Salary Grant - SFC | General Administration Department Hubli | 5,000 | Inprogress |
| 106 | OSNo-460/2007 Shri G M Sheelawanter Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Sheelavantar G.M. | 5,350 | Inprogress |
| 65 | Regarding Drain Work At Altaf nagar. S.M.Krishan Nagar. ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 1,062 | Inprogress |
| 65 | Regarding Drain Work At Altaf nagar. S.M.Krishan Nagar. ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 535 | Inprogress |
| 65 | Regarding Drain Work At N.A Nagar Ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 458 | Inprogress |
| 65 | Regarding Drain Work At N.A Nagar Ward in 65 | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 230 | Inprogress |
| 106 | RSA No 5115/2009 Shri U C Ainapur Advocate Professional fee. | 23-Dec-15 | 23-Dec-15 | Contingency | Own Source | Umesh C Ainapur (Advocate) | 7,500 | Inprogress |
| 41 | Sri B. K. Kamani Aee Diff Pay Bill | 23-Dec-15 | 23-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 10 | 11,010 | Inprogress |
| 106 | M A No 32/2015 Shri C B KATTI Advocate Professional fee. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 3,200 | Inprogress |
| 106 | OSNo-3/14 Shri G R Ron Advocate Professional fee. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Ron .G.R. | 4,160 | Inprogress |
| 106 | OSNo-332/2014 Shri C B KATTI Advocate Professional fee. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 2,700 | Inprogress |
| 106 | R A No 180/2012 Shri L V PATIL Advocate Professional fee. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Patil L V (Advocate) | 4,000 | Inprogress |
| 106 | OSNo-285/2008 Shri C B KATTI Advocate Professional fee. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Katti Chidanand (Advocate) | 4,200 | Inprogress |
| 97 | Supply and Fixing of Street light lines at Sahadev nagar1,2 of ward no.40 of hubballi. | 26-Dec-15 | 26-Dec-15 | Contingency | SFC-Electricity | Asst Exeutive Eng O & M Sub Division Hescom CSD-II Hubli | 39,130 | Inprogress |
| 111 | Bill for supply of office stationeries to Quality Control Office, HDMC, HUBLI. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 8,628 | Inprogress |
| 65 | Regarding Drain Work At Shvsomeshwar Nagar.Ward in 65 | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 432 | Inprogress |
| 65 | Regarding Drain Work At Shvsomeshwar Nagar.Ward in 65 | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 862 | Inprogress |
| 65 | Construction of CD in Ishwarnagar Mavanoor road nearBalavadi at W.No. 65. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 2,150 | Inprogress |
| 65 | Construction of CD in Ishwarnagar Mavanoor road nearBalavadi at W.No. 65. | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 4,287 | Inprogress |
| 65 | Regarding U.G.D Line Drain Work At Althaf Nagar 3rd Cross ward in 65 | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 970 | Inprogress |
| 65 | Regarding U.G.D Line Drain Work At Althaf Nagar 3rd Cross ward in 65 | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 1,930 | Inprogress |
| 65 | Construction of new chambers to Ranadamma colony, S.M.Krishnanagar, Hugar Plat & N.A. Nagar in ward No.63 at Hubli | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 720 | Inprogress |
| 65 | Construction of new chambers to Ranadamma colony, S.M.Krishnanagar, Hugar Plat & N.A. Nagar in ward No.63 at Hubli | 26-Dec-15 | 26-Dec-15 | Contingency | Own Source | Hanumasagar Bhotayya Shivappa | 1,431 | Inprogress |
| 47 | Bill for the medical reimbresment | 26-Dec-15 | 26-Dec-15 | Contingency | Salary Grant - SFC | Kattimani B L | 6,875 | Inprogress |
| 106 | WPNo-62520/2009 & 62251/2009 Shri I. G. Gachinamath, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Gachinamath I G (Advocate) | 7,500 | Inprogress |
| 23 | Office staff December-2015 Salary Bill (00) | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 93,030 | Inprogress |
| 23 | Office Staff December-2015 Salary Bill (20) | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 84,794 | Inprogress |
| 23 | December-2015 Salary Bill (31) | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 80,318 | Inprogress |
| 23 | December-2015 Salary Bill (91) | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 1,41,613 | Inprogress |
| 23 | Govt Staff December-2015 Salary Bill (20) | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 55,658 | Inprogress |
| 71 | Revenue office (Market) Dharwad purchasing of office stationary | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 9,468 | Inprogress |
| 106 | MANo-23/2013 Shri Ashwini Shiriyannavar, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Shiriyannavar Ashwini | 3,000 | Inprogress |
| 106 | OSNo-1341/2012 Shri Ashwini Shiriyannavar, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Shiriyannavar Ashwini | 4,000 | Inprogress |
| 106 | OSNo-684/2015 Shri C K Marigoudar, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Marigoudar C K | 1,650 | Inprogress |
| 40 | Zonal No: 7 Regarding Banner Bill. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | A-1 Arts Hubli | 22,500 | Inprogress |
| 106 | OSNo-313/2015 Shri D B Patil, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Patil D B | 4,200 | Inprogress |
| 96 | Payment of permanent staff of Electrical Section Dharwad for the month of Dec-2015 | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Electrical Department Dharwad | 1,21,566 | Inprogress |
| 42 | Cleaning the Arvind Nagar Huligemma Devi Temple Well at Ward No. 42 | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 928 | Inprogress |
| 42 | Cleaning the Arvind Nagar Huligemma Devi Temple Well at Ward No. 42 | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 465 | Inprogress |
| 73 | Providing of Computer Operators by Infotech Computer Education Agency For the month of November 2015 | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | General Administration Department Hubli | 10,26,098 | Inprogress |
| 106 | WPNo-105319/2010 Shri B B Kulkarni, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bhushan B Kulkarni (Advocate) | 7,500 | Inprogress |
| 106 | OSNo-515/2012 Shri G M Sheelwanter, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Sheelavantar G.M. | 4,000 | Inprogress |
| 81 | Pay bill of Homiyopatici hosp. HDMC staff for Dec.-15 to March-16. | 28-Dec-15 | 28-Mar-16 | Contingency | Salary Grant - SFC | Chief Medical Officer, Homiyopatic Hospital | 80,900 | Inprogress |
| 28 | Info not available | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Birajdar Gangadhar G | 4,747 | Inprogress |
| 63 | Filling dipressions in Santoshnagar Laxmi nagar at W No.63 | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 381 | Inprogress |
| 63 | Filling dipressions in Santoshnagar Laxmi nagar at W No.63 | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 760 | Inprogress |
| 60 | Repairs to chambers & covers in Old Hubli road Bagarpeth Vaddar Oni & Mastanshopa in ward No.60 at HUbli | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 370 | Inprogress |
| 60 | Repairs to chambers & covers in Old Hubli road Bagarpeth Vaddar Oni & Mastanshopa in ward No.60 at HUbli | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 715 | Inprogress |
| 106 | MANo-52/2012 Shri P V Sankangoudar, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Sankangoudar P V | 3,000 | Inprogress |
| 106 | MA LAC No-26 ,28,30 & 32 101 to 104/2015 Shri L V Patil, Advocate Professional fee. | 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Patil L V (Advocate) | 3,000 | Inprogress |
| 106 | REF No-20,21-22/2013 Shri G M Sheelwanter, Advocate Professional fee.
| 28-Dec-15 | 28-Dec-15 | Contingency | Own Source | Sheelavantar G.M. | 12,500 | Inprogress |
| 23 | P.K Staff December-2015 Salary Bill (31). | 28-Dec-15 | 28-Dec-15 | Contingency | Salary Grant - SFC | Asst. Commissioner Zonal Office No 04 Navanagar. | 11,32,489 | Inprogress |
| 97 | Electrical decoration statue of S.R.Bomayi on 10/10/2015 and Dr. B.R. Ambedakar on 26/11/2015 of hubli division. | 09-Oct-15 | 27-Nov-15 | Contingency | Own Source | Vijay Shamiyana Supplyers | 8,150 | Inprogress |
| 41 | Supplying the Stationary Materials from Zonal 10 Sriram Agencies Hubli | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,600 | Inprogress |
| 109 | Bill for repair of vehicle no. ka-25 m4890 | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Laxmi Enterprises and Services | 9,800 | Inprogress |
| 73 | Providing of Manpawers (BE Civil & Dip. Civil Elec Egg) by Infotech Computer Education Agency For the month of November 2015 | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Infotech Computer Education, Hubli | 8,18,055 | Inprogress |
| 46 | Info not available | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | A-1 Arts Hubli | 49,800 | Inprogress |
| 46 | Info not available | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | A-1 Arts Hubli | 63,350 | Inprogress |
| 68 | Pay Fixation of Exicutive Engg Shri M. B. Patil | 29-Dec-15 | 29-Dec-15 | Contingency | Salary Grant - SFC | EE North | 3,92,697 | Inprogress |
| 67 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 3,131 | Inprogress |
| 67 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,575 | Inprogress |
| 55 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 300 | Inprogress |
| 55 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 561 | Inprogress |
| 66 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 400 | Inprogress |
| 66 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 781 | Inprogress |
| 59 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 500 | Inprogress |
| 59 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 974 | Inprogress |
| 66 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 250 | Inprogress |
| 66 | Regardingn for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 489 | Inprogress |
| 59 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 350 | Inprogress |
| 59 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 649 | Inprogress |
| 55 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 260 | Inprogress |
| 55 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 428 | Inprogress |
| 59 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,100 | Inprogress |
| 59 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 2,175 | Inprogress |
| 55 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,005 | Inprogress |
| 55 | Regarding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 2,004 | Inprogress |
| 59 | Regarding for EMD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,000 | Inprogress |
| 59 | Rearding for SD | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Dhongadi Kiran Prabhakar | 1,333 | Inprogress |
| 46 | Regarding supply Swimming Pool Cleaning Instrument and Valve | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Shriram Agencies Hubli | 79,560 | Inprogress |
| 46 | Info not available | 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Shriram Agencies Hubli | 24,900 | Inprogress |
| 77 | Regarding Trade License Form No III Printing Charges paid to Sri D.R Baddi
| 29-Dec-15 | 29-Dec-15 | Contingency | Own Source | Baddi Dattu R | 7,000 | Inprogress |
| 83 | Arrangment of Video & photo for smart city meetings dated on 12-8-2015 to 6-10-2015 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | National Studio Hubli | 47,200 | Inprogress |
| 83 | Arrangment of video & photo for smart city meeting dated on 7-11-2015 to 26-11-2015 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | National Studio Hubli | 45,200 | Inprogress |
| 83 | Arrangment of photo & video shooting for smart city meetings dated on 7-10-2015 to 6-11-2015 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | National Studio Hubli | 48,100 | Inprogress |
| 83 | smart city public sugetion 23990 form data entry | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 96,140 | Inprogress |
| 83 | smart city public sugetion 21950 form data entry | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 87,965 | Inprogress |
| 83 | public opinion of smart city form Data entry 24001 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 96,184 | Inprogress |
| 83 | public opinion of smart city form Data entry 21966 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 88,029 | Inprogress |
| 83 | public opinion of smart city form Data entry 23690 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 94,938 | Inprogress |
| 42 | Repairs to the CHR at Karwar road main road near Gulshan Hall at Ward No.42 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 300 | Inprogress |
| 42 | Repairs to the CHR at Karwar road main road near Gulshan Hall at Ward No.42 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 594 | Inprogress |
| 81 | Re-adjustment of the Imprest amount bill of Chitaguppi Hospital for the month of Dec.-15 to March-16. | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Chief Medical Officer Chitaguppi Hospital | 2,00,000 | Inprogress |
| 60 | Regarding Drains:Slab Over Drains Work At Bagar peth Fish Market & Jangli Peth. in ward 60 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 250 | Inprogress |
| 60 | Regarding Drains:Slab Over Drains Work At Bagar peth Fish Market & Jangli Peth. in ward 60 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 486 | Inprogress |
| 41 | Regarding Drain Work At Heggeri. K.H.B.Colony Anand Nagar Main Road & Myadar Oni. ward in 42 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 710 | Inprogress |
| 41 | Regarding Drain Work At Heggeri. K.H.B.Colony Anand Nagar Main Road & Myadar Oni. ward in 42 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 1,412 | Inprogress |
| 97 | Installation of pole and street light at Gavisiddeshwar nagar road of ward no. 27 of hubli division. | 30-Dec-15 | 30-Dec-15 | Contingency | SFC-Electricity | Asst.Exective Engineer EI (West) CSD-3 Hescom IE Hubli | 4,264 | Inprogress |
| 42 | Regarding Drain Work At Heggeri. K.H.B.Colony Anand Nagar Main Road & Myadar Oni. ward in 42 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 908 | Inprogress |
| 42 | Repairs to the CHR Arvind nagar Herepeth, Channapeth, Nurani Plotat Ward No.42, 60, 63 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 460 | Inprogress |
| 63 | Regarding Drain Work At Sadashiv Nagar 3rd Cross. Noorani Plot. (near) Shri Nalaband house in ward 63 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 327 | Inprogress |
| 63 | Regarding Drain Work At Sadashiv Nagar 3rd Cross. Noorani Plot. (near) Shri Nalaband house in ward 63 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 165 | Inprogress |
| 41 | Repair & Construction MHC in Heggeri infront of Manjunath School, SSK Auditorium, & Narayanapethat W.No. 41,43 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 958 | Inprogress |
| 83 | public opinion of smart city form Data entry 14119 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Vinsun Enterprises Hubli | 56,583 | Inprogress |
| 43 | Providing Bridge of Parapet walls to Old Hubli in ward No.43 at Hubli | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 1,069 | Inprogress |
| 83 | public opinion of smart city form Data entry 21350 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | M/s. All In Box | 85,560 | Inprogress |
| 43 | Providing Bridge of Parapet walls to Old Hubli in ward No.43 at Hubli | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 550 | Inprogress |
| 63 | Filling dipressions in Nekaranagar at W No. 63 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 1,421 | Inprogress |
| 63 | Filling dipressions in Nekaranagar at W No. 63 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Bilebal Sanjay Gurappa | 712 | Inprogress |
| 83 | public opinion of smart city form Data entry 16990 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | M/s. All In Box | 68,087 | Inprogress |
| 83 | public opinion of smart city form Data entry 20560 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | M/s. All In Box | 82,394 | Inprogress |
| 83 | public opinion of smart city form Data entry 14346 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | M/s. All In Box | 57,491 | Inprogress |
| 75 | Smt. Vimala Kale, AEE IT & Sri.V.A. Dandagi, junior Engineer Salary for the year 2015-16. | 30-Dec-15 | 30-Dec-15 | Contingency | Salary Grant - SFC | Ex Engineer (IT) | 4,00,000 | Inprogress |
| 83 | public opinion of smart city form Data entry 18890 form | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | M/s. All In Box | 75,701 | Inprogress |
| 47 | Bill for the Container Repair at Ward No 47 | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Navalur General Engineering Service | 15,360 | Inprogress |
| 47 | Bill for the Contenar repairi | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Navalur General Engineering Service | 11,342 | Inprogress |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill
| 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Shanmukh Enterprises | 26,530 | Inprogress |
| 16 | Regarading Zonal 12 Office Purpose used Stationary Bill
| 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Shanmukh Enterprises | 26,260 | Inprogress |
| 85 | Info not available | 30-Dec-15 | 30-Dec-15 | Contingency | Own Source | Asha Traders, Hubli | 84,000 | Inprogress |
| 46 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Madnoor M.P. | 7,367 | Inprogress |
| 46 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Madnoor M.P. | 9,603 | Inprogress |
| 46 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Madnoor M.P. | 4,432 | Inprogress |
| 46 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Madnoor M.P. | 8,450 | Inprogress |
| 47 | Regarding supply of stationary items to the zone office8 | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Jaydeep Traders | 19,655 | Inprogress |
| 85 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Salary Grant - SFC | DDTP | 2,33,863 | Inprogress |
| 77 | Regarding Stray Dogs Sterilization bill August month | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,83,120 | Inprogress |
| 91 | SWM Office Supply of stationery | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Janata Bazar Traffic Island Hubli | 12,974 | Inprogress |
| 77 | Regarding Stray Dogs Sterilization bill September month | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 1,88,570 | Inprogress |
| 77 | Regarding Stray Dogs Sterilization bill October month | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Animals Righs Fund Bangalore | 2,06,555 | Inprogress |
| 85 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Salary Grant - SFC | DDTP | 81,043 | Inprogress |
| 93 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Rajiv Gandhi Rural Housing Scheme | Asha Traders, Hubli | 16,010 | Inprogress |
| 46 | Info not available | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Laxmi Enterprises and Services | 18,885 | Inprogress |
| 77 | Regarding Advance amount Adjustment of Independence & republic day | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Arunkumar H T | 35,000 | Inprogress |
| 83 | One protocol assistant payment for December-2015 regarding | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Sai Man Power Agency | 12,400 | Inprogress |
| 91 | Providing Service of Door to Door Collection of MSW & Management Using HDMC Owned Autotipper. Package No. 02 (Hubli_South) | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 2,41,352 | Inprogress |
| 91 | Providing Service of Door to Door Collection of MSW & Management Using HDMC Owned Autotipper. Package No. 03 (Hubli_South) | 31-Dec-15 | 31-Dec-15 | Contingency | Own Source | Kanamakkal Shridhar S (Shree Cleaning Service) | 1,50,845 | Inprogress |
| 104 | Dharwad divsion Meter Section office staff Shri M M Pujar SDA his wife medical reimbursement bill | 01-Jan-16 | 01-Jan-16 | Contingency | Salary Grant - SFC | Pujar M M (SDA) | 8,800 | Inprogress |
| 83 | smart city control room 2 staff payment regarding October, November, December-2015 | 01-Jan-16 | 01-Jan-16 | Contingency | Own Source | Sai Man Power Agency | 66,000 | Inprogress |
| 73 | T A Bill of Shri Mallikarjungouda C Goudati | 01-Jan-16 | 01-Jan-16 | Contingency | Own Source | Mallikarjunagouda C Goudati | 1,665 | Inprogress |
| 81 | Purchasing of Refrigerator & Washing Machine to Chitaguppi & Oldhubli Hospital | 01-Jan-16 | 01-Jan-16 | Contingency | Own Source | Real Value Marketing | 97,500 | Inprogress |
| 11 | Dharwad Division Zonal No.02, Medical Advance Payment Shri V R Udasimath, FDC,dwd
| 02-Jan-16 | 02-Jan-16 | Contingency | Salary Grant - SFC | M M Joshi Eye Institute Haliyal Road, Dharwad | 9,375 | Inprogress |
| 72 | Details of A4 Red Copier paper and Envelops provided to Council Secretary Office bill no 44 Dtd 23-12-2015
| 02-Jan-16 | 02-Jan-16 | Contingency | Own Source | Janata Book And Stationary | 23,550 | Inprogress |
| 31 | Regarding Zone-06 PK `s morning Tiffan Bill related Action Plan December-2015 | 02-Jan-16 | 02-Jan-16 | Contingency | Own Source | Asst. Commissioner Zonal Office No 06 | 2,480 | Inprogress |
| 73 | TA and DA Bill of SJSRY Staff | 02-Jan-16 | 02-Jan-16 | Contingency | Own Source | SJSRY | 4,388 | Inprogress |
| 72 | Details of Breakfast,tea and coffee, lunch and mineral water for GB Meeting , Standing Committee Meeting Bill no 60&61 Dtd 29-12-2015
| 02-Jan-16 | 02-Jan-16 | Contingency | Own Source | Shri Krishna Bhavan | 55,442 | Inprogress |
| 40 | Zonal no.07 other general expenses of PK staff, morning breakfast allowance bill | 02-Jan-16 | 02-Jan-16 | Contingency | Own Source | Zonal Officer No.7 | 30,360 | Inprogress |
| 72 | Details of News & Periodicals for the month December 2015 of Council Secretary office
| 04-Jan-16 | 04-Jan-16 | Contingency | Own Source | Satish Dattaraya Govindrao Donsal | 956 | Inprogress |
| 81 | 30 Years Timebound difference bill of Smt. A.F. Madlur, Jr.HAF, UFWC Bus-stand Hospital Dwd.
| 04-Jan-16 | 04-Jan-16 | Contingency | UFWC | Deputy C M O Busstand Hosiptal Dharwad | 28,501 | Inprogress |